Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,101,034
Contributions
90%
Program Services
7%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$486,596
Salaries & Benefits
37%
Other
28%
Depreciation
25%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$478,572
$995,534
+108%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$76,347
-
Membership Dues
$0
$0
-
Investments
$36,078
$21,416
-41%
Other
-$998
$7,737
-875%
Total Revenues
$513,652
$1,101,034
+114%
Expenses
2023
2024
Change
Grants
$20,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,426
$180,329
+34%
Fees to Service Providers
$16,976
$38,407
+126%
Advertising & Promotion
$3,850
$5,142
+34%
Offices, Occupancy & IT
$6,059
$5,990
-1%
Interest
$350
$0
-100%
Depreciation
$15,627
$120,418
+671%
Other
$65,437
$136,310
+108%
Total Expenses
$262,725
$486,596
+85%
Net income
2023
2024
Change
Net income
+$250,927
+$614,438
+145%
Functional Expenses
Summary
2023
2024
Change
Program
$76,140
$244,145
+221%
Admin
$172,153
$218,841
+27%
Fundraising
$14,432
$23,610
+64%
Total Expenses
$262,725
$486,596
+85%
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