Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,654,373
Contributions
96%
Program Services
3%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$890,843
Salaries & Benefits
76%
Fees to Service Providers
13%
Other
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$889,037
$1,588,881
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$190,940
$47,553
-75%
Membership Dues
$0
$0
-
Investments
$0
$17,925
-
Other
$0
$14
-
Total Revenues
$1,079,977
$1,654,373
+53%
Expenses
2023
2024
Change
Grants
$1,000
$630
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,227
$677,669
+104%
Fees to Service Providers
$60,039
$119,074
+98%
Advertising & Promotion
$206
$7,492
+3537%
Offices, Occupancy & IT
$11,865
$28,320
+139%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,647
$57,658
+125%
Total Expenses
$430,984
$890,843
+107%
Net income
2023
2024
Change
Net income
+$648,993
+$763,530
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$392,860
$728,375
+85%
Admin
$26,765
$130,627
+388%
Fundraising
$11,359
$31,841
+180%
Total Expenses
$430,984
$890,843
+107%