Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$760,112
Contributions
84%
Program Services
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$665,574
Other
52%
Salaries & Benefits
45%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$418,175
$636,925
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,490
$123,187
+107%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$477,665
$760,112
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,108
$299,023
+26%
Fees to Service Providers
$10,096
$9,255
-8%
Advertising & Promotion
$0
$844
-
Offices, Occupancy & IT
$5,472
$10,469
+91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,049
$345,983
+209%
Total Expenses
$365,725
$665,574
+82%
Net income
2023
2024
Change
Net income
+$111,940
+$94,538
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$251,096
$519,980
+107%
Admin
$70,972
$106,708
+50%
Fundraising
$43,657
$38,886
-11%
Total Expenses
$365,725
$665,574
+82%