Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$958,023
Program Services
60%
Contributions
31%
Fundraising Events
8%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$848,006
Fees to Service Providers
50%
Salaries & Benefits
35%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$165,630
$301,451
+82%
Government Grants
$0
$0
-
Fundraising Events
$50,777
$77,780
+53%
Program Services
$400,568
$573,349
+43%
Membership Dues
$0
$0
-
Investments
$113
$5,443
+4717%
Other
$0
$0
-
Total Revenues
$617,088
$958,023
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,366
$295,107
+65%
Fees to Service Providers
$269,089
$421,331
+57%
Advertising & Promotion
$0
$6,555
-
Offices, Occupancy & IT
$27,342
$45,835
+68%
Interest
$8,600
$8,047
-6%
Depreciation
$21,862
$21,862
+0%
Other
$44,559
$49,269
+11%
Total Expenses
$549,818
$848,006
+54%
Net income
2023
2024
Change
Net income
+$67,270
+$110,017
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$393,645
$642,007
+63%
Admin
$112,653
$129,306
+15%
Fundraising
$43,520
$76,693
+76%
Total Expenses
$549,818
$848,006
+54%