Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,392,487
Contributions
54%
Program Services
46%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,054,361
Salaries & Benefits
66%
Offices, Occupancy & IT
18%
Other
9%
Grants
4%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$269,116
$752,941
+180%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$695,250
$633,812
-9%
Membership Dues
$0
$0
-
Investments
$5,632
$5,617
0%
Other
-$714
$117
-116%
Total Revenues
$969,284
$1,392,487
+44%
Expenses
2023
2024
Change
Grants
$35,470
$39,272
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$635,540
$694,821
+9%
Fees to Service Providers
$957
$2,260
+136%
Advertising & Promotion
$1,444
$2,109
+46%
Offices, Occupancy & IT
$100,391
$191,347
+91%
Interest
$0
$0
-
Depreciation
$26,961
$30,269
+12%
Other
$94,357
$94,283
0%
Total Expenses
$895,120
$1,054,361
+18%
Net income
2023
2024
Change
Net income
+$74,164
+$338,126
+356%
Functional Expenses
Summary
2023
2024
Change
Program
$680,955
$995,223
+46%
Admin
$170,485
$59,138
-65%
Fundraising
$43,680
$0
-100%
Total Expenses
$895,120
$1,054,361
+18%