Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$732,162
Contributions
79%
Program Services
19%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$655,603
Salaries & Benefits
67%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$377,651
$578,943
+53%
Government Grants
$0
$14,449
-
Fundraising Events
$46,296
$0
-100%
Program Services
$110,953
$137,999
+24%
Membership Dues
$0
$0
-
Investments
$294
$756
+157%
Other
-$24,302
$15
-100%
Total Revenues
$510,892
$732,162
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,341
$441,589
+46%
Fees to Service Providers
$30,083
$32,388
+8%
Advertising & Promotion
$3,839
$4,914
+28%
Offices, Occupancy & IT
$38,147
$52,983
+39%
Interest
$0
$0
-
Depreciation
$33,860
$52,700
+56%
Other
$69,834
$71,029
+2%
Total Expenses
$479,104
$655,603
+37%
Net income
2023
2024
Change
Net income
+$31,788
+$76,559
+141%
Functional Expenses
Summary
2023
2024
Change
Program
$359,630
$512,112
+42%
Admin
$78,863
$67,583
-14%
Fundraising
$40,611
$75,908
+87%
Total Expenses
$479,104
$655,603
+37%