Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$542,661
Program Services
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$472,718
Other
65%
Salaries & Benefits
23%
Offices, Occupancy & IT
9%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,411
$55,351
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$359,226
$487,310
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$404,637
$542,661
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,760
$107,291
+3%
Fees to Service Providers
$0
$525
-
Advertising & Promotion
$2,612
$2,183
-16%
Offices, Occupancy & IT
$25,578
$40,629
+59%
Interest
$0
$0
-
Depreciation
$2,846
$14,052
+394%
Other
$231,081
$308,038
+33%
Total Expenses
$365,877
$472,718
+29%
Net income
2023
2024
Change
Net income
+$38,760
+$69,943
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$342,414
$472,718
+38%
Admin
$23,063
$0
-100%
Fundraising
$400
$0
-100%
Total Expenses
$365,877
$472,718
+29%