Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,376,221
Program Services
79%
Contributions
19%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,152,190
Salaries & Benefits
56%
Other
24%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$175,369
$268,000
+53%
Government Grants
$0
$20,000
-
Fundraising Events
$0
$0
-
Program Services
$986,265
$1,086,474
+10%
Membership Dues
$0
$0
-
Investments
$618
$1,747
+183%
Other
$0
$0
-
Total Revenues
$1,162,252
$1,376,221
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$464,358
$645,716
+39%
Fees to Service Providers
$32,796
$39,069
+19%
Advertising & Promotion
$3,655
$5,769
+58%
Offices, Occupancy & IT
$153,013
$169,216
+11%
Interest
$11
$0
-100%
Depreciation
$11,804
$15,496
+31%
Other
$358,332
$276,924
-23%
Total Expenses
$1,023,969
$1,152,190
+13%
Net income
2023
2024
Change
Net income
+$138,283
+$224,031
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$940,178
$1,002,454
+7%
Admin
$83,791
$149,736
+79%
Fundraising
$0
$0
-
Total Expenses
$1,023,969
$1,152,190
+13%