Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,457,874
Contributions
88%
Program Services
10%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,116,604
Salaries & Benefits
41%
Fees to Service Providers
39%
Offices, Occupancy & IT
10%
Other
7%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,184,389
$1,289,786
+9%
Government Grants
$13,000
$25,000
+92%
Fundraising Events
$0
$0
-
Program Services
$96,476
$143,088
+48%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,293,865
$1,457,874
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,883
$453,229
+26%
Fees to Service Providers
$271,014
$430,556
+59%
Advertising & Promotion
$16,769
$45,934
+174%
Offices, Occupancy & IT
$83,708
$107,299
+28%
Interest
$0
$0
-
Depreciation
$1,028
$2,668
+160%
Other
$45,178
$76,918
+70%
Total Expenses
$776,580
$1,116,604
+44%
Net income
2023
2024
Change
Net income
+$517,285
+$341,270
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$611,966
$941,667
+54%
Admin
$123,191
$132,570
+8%
Fundraising
$41,423
$42,367
+2%
Total Expenses
$776,580
$1,116,604
+44%