Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$879,362
Contributions
62%
Other
18%
Program Services
16%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$685,359
Salaries & Benefits
46%
Offices, Occupancy & IT
24%
Other
16%
Depreciation
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$221,232
$543,612
+146%
Government Grants
$0
$25,000
-
Fundraising Events
$0
$0
-
Program Services
$77,432
$144,708
+87%
Membership Dues
$0
$0
-
Investments
$593
$4,782
+706%
Other
$193,133
$161,260
-17%
Total Revenues
$492,390
$879,362
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,635
$313,156
+114%
Fees to Service Providers
$6,338
$13,196
+108%
Advertising & Promotion
$2,012
$3,934
+96%
Offices, Occupancy & IT
$80,724
$165,270
+105%
Interest
$0
$217
-
Depreciation
$308
$81,245
+26278%
Other
$51,436
$108,341
+111%
Total Expenses
$287,453
$685,359
+138%
Net income
2023
2024
Change
Net income
+$204,937
+$194,003
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$179,031
$622,008
+247%
Admin
$108,422
$57,546
-47%
Fundraising
$0
$5,805
-
Total Expenses
$287,453
$685,359
+138%