Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,098,158
Contributions
84%
Program Services
16%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,535,703
Other
40%
Offices, Occupancy & IT
19%
Salaries & Benefits
18%
Fees to Service Providers
12%
Interest
9%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$958,977
$1,759,947
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$145,516
$331,010
+127%
Membership Dues
$0
$0
-
Investments
$0
$6,951
-
Other
$300,538
$250
-100%
Total Revenues
$1,405,031
$2,098,158
+49%
Expenses
2023
2024
Change
Grants
$6,500
$6,450
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,518
$275,628
+16%
Fees to Service Providers
$120,538
$186,597
+55%
Advertising & Promotion
$9,400
$0
-100%
Offices, Occupancy & IT
$251,021
$296,304
+18%
Interest
$0
$136,914
-
Depreciation
$4,222
$12,892
+205%
Other
$64,445
$620,918
+863%
Total Expenses
$693,644
$1,535,703
+121%
Net income
2023
2024
Change
Net income
+$711,387
+$562,455
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$489,056
$765,278
+56%
Admin
$201,988
$249,455
+23%
Fundraising
$2,600
$520,970
+19937%
Total Expenses
$693,644
$1,535,703
+121%