Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,579,554
Contributions
77%
Program Services
21%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,615,247
Salaries & Benefits
59%
Fees to Service Providers
36%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$887,622
$1,218,836
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,826
$339,364
+3745%
Membership Dues
$0
$0
-
Investments
$14,271
$17,977
+26%
Other
$0
$3,377
-
Total Revenues
$910,719
$1,579,554
+73%
Expenses
2023
2024
Change
Grants
$368,229
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$504,614
$960,960
+90%
Fees to Service Providers
$38,215
$577,647
+1412%
Advertising & Promotion
$5,244
$9,989
+90%
Offices, Occupancy & IT
$0
$10,601
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$469,806
$56,050
-88%
Total Expenses
$1,386,108
$1,615,247
+17%
Net income
2023
2024
Change
Net income
-$475,389
-$35,693
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$932,817
$1,084,898
+16%
Admin
$278,177
$321,092
+15%
Fundraising
$175,114
$209,257
+19%
Total Expenses
$1,386,108
$1,615,247
+17%