Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$647,837
Contributions
92%
Program Services
7%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$496,795
Other
47%
Salaries & Benefits
43%
Fees to Service Providers
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$444,153
$593,882
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,212
$44,927
-5%
Membership Dues
$0
$0
-
Investments
$3,672
$6,475
+76%
Other
$0
$2,553
-
Total Revenues
$495,037
$647,837
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,638
$215,769
+3%
Fees to Service Providers
$11,251
$28,895
+157%
Advertising & Promotion
$5,089
$10,945
+115%
Offices, Occupancy & IT
$13,910
$4,213
-70%
Interest
$0
$180
-
Depreciation
$271
$2,166
+699%
Other
$199,242
$234,627
+18%
Total Expenses
$439,401
$496,795
+13%
Net income
2023
2024
Change
Net income
+$55,636
+$151,042
+171%
Functional Expenses
Summary
2023
2024
Change
Program
$284,547
$313,755
+10%
Admin
$47,439
$80,021
+69%
Fundraising
$107,415
$103,019
-4%
Total Expenses
$439,401
$496,795
+13%