Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$799,277
Program Services
58%
Contributions
35%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$779,461
Salaries & Benefits
53%
Other
36%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$206,919
$277,971
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$211,595
$463,614
+119%
Membership Dues
$0
$0
-
Investments
$12,287
$9,993
-19%
Other
$48,598
$47,699
-2%
Total Revenues
$479,399
$799,277
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,677
$414,615
+76%
Fees to Service Providers
$685
$28,798
+4104%
Advertising & Promotion
$10,310
$4,460
-57%
Offices, Occupancy & IT
$32,825
$47,196
+44%
Interest
$198
$0
-100%
Depreciation
$0
$0
-
Other
$196,487
$284,392
+45%
Total Expenses
$476,182
$779,461
+64%
Net income
2023
2024
Change
Net income
+$3,217
+$19,816
+516%
Functional Expenses
Summary
2023
2024
Change
Program
$454,474
$646,419
+42%
Admin
$15,191
$133,042
+776%
Fundraising
$6,517
$0
-100%
Total Expenses
$476,182
$779,461
+64%