Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,856,151
Contributions
68%
Program Services
30%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,064,853
Salaries & Benefits
66%
Other
20%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$336,043
$1,955,403
+482%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$615,019
$858,207
+40%
Membership Dues
$0
$0
-
Investments
$20,235
$34,814
+72%
Other
$0
$7,727
-
Total Revenues
$971,297
$2,856,151
+194%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$560,767
$700,644
+25%
Fees to Service Providers
$32,281
$10,666
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,951
$55,182
-19%
Interest
$35,806
$35,134
-2%
Depreciation
$43,263
$53,328
+23%
Other
$101,338
$209,899
+107%
Total Expenses
$841,406
$1,064,853
+27%
Net income
2023
2024
Change
Net income
+$129,891
+$1,791,298
+1279%
Functional Expenses
Summary
2023
2024
Change
Program
$655,318
$865,308
+32%
Admin
$181,560
$149,451
-18%
Fundraising
$4,528
$50,094
+1006%
Total Expenses
$841,406
$1,064,853
+27%