Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,586,241
Contributions
90%
Investments
5%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,013,880
Fees to Service Providers
55%
Salaries & Benefits
30%
Other
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$801,910
$1,434,849
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,769
$67,700
-41%
Membership Dues
$0
$0
-
Investments
$0
$83,692
-
Other
$629
$0
-100%
Total Revenues
$917,308
$1,586,241
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,263
$306,746
-21%
Fees to Service Providers
$197,429
$555,558
+181%
Advertising & Promotion
$35
$14,718
+41951%
Offices, Occupancy & IT
$14,721
$42,499
+189%
Interest
$0
$0
-
Depreciation
$8,682
$8,682
+0%
Other
$16,277
$85,677
+426%
Total Expenses
$625,407
$1,013,880
+62%
Net income
2023
2024
Change
Net income
+$291,901
+$572,361
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$562,691
$921,813
+64%
Admin
$32,064
$46,714
+46%
Fundraising
$30,652
$45,353
+48%
Total Expenses
$625,407
$1,013,880
+62%