Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,258,260
Contributions
64%
Program Services
31%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$974,229
Salaries & Benefits
53%
Other
36%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$432,011
$802,043
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$282,620
$387,856
+37%
Membership Dues
$0
$0
-
Investments
$1
$2
+100%
Other
$90,691
$68,359
-25%
Total Revenues
$805,323
$1,258,260
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$338,996
$516,494
+52%
Fees to Service Providers
$8,955
$19,143
+114%
Advertising & Promotion
$4,449
$8,233
+85%
Offices, Occupancy & IT
$94,763
$65,548
-31%
Interest
$0
$0
-
Depreciation
$1,699
$11,720
+590%
Other
$268,201
$353,091
+32%
Total Expenses
$717,063
$974,229
+36%
Net income
2023
2024
Change
Net income
+$88,260
+$284,031
+222%
Functional Expenses
Summary
2023
2024
Change
Program
$313,460
$290,873
-7%
Admin
$386,282
$649,613
+68%
Fundraising
$17,321
$33,743
+95%
Total Expenses
$717,063
$974,229
+36%
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