Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,597,564
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,103,570
Salaries & Benefits
37%
Grants
25%
Fees to Service Providers
24%
Other
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,420,350
$2,590,346
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$4,000
-
Membership Dues
$0
$0
-
Investments
$0
$3,218
-
Other
$0
$0
-
Total Revenues
$1,420,350
$2,597,564
+83%
Expenses
2023
2024
Change
Grants
$15,000
$520,000
+3367%
Benefits to Members
$0
$0
-
Salaries & Benefits
$667,386
$778,735
+17%
Fees to Service Providers
$383,709
$513,001
+34%
Advertising & Promotion
$0
$7,500
-
Offices, Occupancy & IT
$39,662
$96,243
+143%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,814
$188,091
+31%
Total Expenses
$1,249,571
$2,103,570
+68%
Net income
2023
2024
Change
Net income
+$170,779
+$493,994
+189%
Functional Expenses
Summary
2023
2024
Change
Program
$983,937
$1,789,919
+82%
Admin
$224,776
$271,960
+21%
Fundraising
$40,858
$41,691
+2%
Total Expenses
$1,249,571
$2,103,570
+68%