Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$365,717
Program Services
74%
Contributions
23%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$356,554
Salaries & Benefits
46%
Other
41%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,562
$83,870
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$136,135
$271,866
+100%
Membership Dues
$0
$0
-
Investments
$8,643
$9,981
+15%
Other
$0
$0
-
Total Revenues
$223,340
$365,717
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,353
$164,138
+33%
Fees to Service Providers
$738
$705
-4%
Advertising & Promotion
$570
$397
-30%
Offices, Occupancy & IT
$22,161
$46,136
+108%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,321
$145,178
+93%
Total Expenses
$222,143
$356,554
+61%
Net income
2023
2024
Change
Net income
+$1,197
+$9,163
+665%
Functional Expenses
Summary
2023
2024
Change
Program
$170,754
$265,032
+55%
Admin
$51,389
$91,522
+78%
Fundraising
$0
$0
-
Total Expenses
$222,143
$356,554
+61%