Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$486,622
Contributions
60%
Program Services
36%
Government Grants
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$454,113
Salaries & Benefits
69%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$186,618
$291,921
+56%
Government Grants
$20,625
$18,333
-11%
Fundraising Events
$0
$0
-
Program Services
$119,288
$176,041
+48%
Membership Dues
$0
$0
-
Investments
$142
$200
+41%
Other
$507
$127
-75%
Total Revenues
$327,180
$486,622
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,675
$315,431
+65%
Fees to Service Providers
$14,115
$23,062
+63%
Advertising & Promotion
$8,796
$8,963
+2%
Offices, Occupancy & IT
$52,139
$36,484
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,869
$70,173
+171%
Total Expenses
$292,594
$454,113
+55%
Net income
2023
2024
Change
Net income
+$34,586
+$32,509
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$253,903
$384,812
+52%
Admin
$29,105
$56,755
+95%
Fundraising
$9,586
$12,546
+31%
Total Expenses
$292,594
$454,113
+55%