Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,284,437
Contributions
58%
Other
36%
Program Services
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$702,190
Salaries & Benefits
56%
Other
22%
Fees to Service Providers
8%
Advertising & Promotion
7%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,269
$746,867
+1251%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,064
$42,852
-3%
Membership Dues
$0
$0
-
Investments
$14,800
$29,013
+96%
Other
$409,936
$465,705
+14%
Total Revenues
$524,069
$1,284,437
+145%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,194
$391,225
+10%
Fees to Service Providers
$10,415
$56,331
+441%
Advertising & Promotion
$31,459
$52,368
+66%
Offices, Occupancy & IT
$16,551
$18,643
+13%
Interest
$0
$0
-
Depreciation
$22,127
$26,729
+21%
Other
$184,057
$156,894
-15%
Total Expenses
$619,803
$702,190
+13%
Net income
2023
2024
Change
Net income
-$95,734
+$582,247
-708%
Functional Expenses
Summary
2023
2024
Change
Program
$464,853
$526,643
+13%
Admin
$154,950
$175,547
+13%
Fundraising
$0
$0
-
Total Expenses
$619,803
$702,190
+13%