Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$786,590
Program Services
73%
Contributions
25%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$483,391
Salaries & Benefits
68%
Other
19%
Advertising & Promotion
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,949
$197,561
+230%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$448,522
$575,585
+28%
Membership Dues
$0
$0
-
Investments
$2,055
$13,324
+548%
Other
$350
$120
-66%
Total Revenues
$510,876
$786,590
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,289
$328,886
+68%
Fees to Service Providers
$9,951
$4,980
-50%
Advertising & Promotion
$45,859
$35,936
-22%
Offices, Occupancy & IT
$73,908
$21,306
-71%
Interest
$202
$0
-100%
Depreciation
$0
$0
-
Other
$103,785
$92,283
-11%
Total Expenses
$429,994
$483,391
+12%
Net income
2023
2024
Change
Net income
+$80,882
+$303,199
+275%
Functional Expenses
Summary
2023
2024
Change
Program
$298,596
$395,687
+33%
Admin
$131,398
$87,704
-33%
Fundraising
$0
$0
-
Total Expenses
$429,994
$483,391
+12%