READING ALLOWED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,425,709
Contributions
62%
Program Services
38%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,992,790
Other
64%
Salaries & Benefits
27%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$639,209
$1,500,325
+135%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$715,823
$924,460
+29%
Membership Dues
$0
$0
-
Investments
$402
$924
+130%
Other
$0
$0
-
Total Revenues
$1,355,434
$2,425,709
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,418
$537,066
+43%
Fees to Service Providers
$86,559
$143,337
+66%
Advertising & Promotion
$13,788
$18,285
+33%
Offices, Occupancy & IT
$17,206
$26,083
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$968,201
$1,268,019
+31%
Total Expenses
$1,462,172
$1,992,790
+36%
Net income
2023
2024
Change
Net income
-$106,738
+$432,919
-506%
Functional Expenses
Summary
2023
2024
Change
Program
$1,322,317
$1,755,017
+33%
Admin
$100,857
$138,774
+38%
Fundraising
$38,998
$98,999
+154%
Total Expenses
$1,462,172
$1,992,790
+36%
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