Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$400,975
Contributions
90%
Program Services
8%
Investments
<1%
Government Grants
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$311,316
Salaries & Benefits
61%
Other
33%
Fees to Service Providers
4%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$221,526
$359,873
+62%
Government Grants
$0
$2,500
-
Fundraising Events
$0
$500
-
Program Services
$17,903
$33,685
+88%
Membership Dues
$0
$0
-
Investments
$2,621
$3,435
+31%
Other
-$6,198
$982
-116%
Total Revenues
$235,852
$400,975
+70%
Expenses
2023
2024
Change
Grants
$3,000
$500
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,117
$190,257
+53%
Fees to Service Providers
$11,488
$13,708
+19%
Advertising & Promotion
$864
$732
-15%
Offices, Occupancy & IT
$1,610
$2,170
+35%
Interest
$0
$0
-
Depreciation
$17,887
$2,313
-87%
Other
$73,727
$101,636
+38%
Total Expenses
$232,693
$311,316
+34%
Net income
2023
2024
Change
Net income
+$3,159
+$89,659
+2738%
Functional Expenses
Summary
2023
2024
Change
Program
$217,402
$260,332
+20%
Admin
$15,291
$50,470
+230%
Fundraising
$0
$514
-
Total Expenses
$232,693
$311,316
+34%