Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,602,291
Contributions
85%
Program Services
6%
Fundraising Events
4%
Other
2%
Government Grants
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$546,333
Other
51%
Salaries & Benefits
44%
Fees to Service Providers
3%
Depreciation
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$791,788
$1,358,219
+72%
Government Grants
$0
$24,053
-
Fundraising Events
$0
$61,060
-
Program Services
$133,751
$100,527
-25%
Membership Dues
$0
$0
-
Investments
$8,393
$21,148
+152%
Other
$54,541
$37,284
-32%
Total Revenues
$988,473
$1,602,291
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,821
$240,083
+24%
Fees to Service Providers
$10,435
$13,825
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,365
$6,026
-28%
Interest
$0
$0
-
Depreciation
$7,976
$8,088
+1%
Other
$182,327
$278,311
+53%
Total Expenses
$402,924
$546,333
+36%
Net income
2023
2024
Change
Net income
+$585,549
+$1,055,958
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$262,739
$379,030
+44%
Admin
$41,043
$66,495
+62%
Fundraising
$99,142
$100,808
+2%
Total Expenses
$402,924
$546,333
+36%