Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,047,406
Program Services
66%
Contributions
34%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,151,131
Salaries & Benefits
62%
Fees to Service Providers
21%
Other
9%
Advertising & Promotion
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$410,515
$695,004
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,022,764
$1,352,398
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2
$4
+100%
Total Revenues
$1,433,281
$2,047,406
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$693,869
$716,548
+3%
Fees to Service Providers
$153,089
$238,378
+56%
Advertising & Promotion
$0
$75,000
-
Offices, Occupancy & IT
$9,789
$20,542
+110%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,441
$100,663
+61%
Total Expenses
$919,188
$1,151,131
+25%
Net income
2023
2024
Change
Net income
+$514,093
+$896,275
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$597,470
$686,402
+15%
Admin
$275,759
$387,750
+41%
Fundraising
$45,959
$76,979
+67%
Total Expenses
$919,188
$1,151,131
+25%