Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$625,080
Program Services
83%
Contributions
12%
Fundraising Events
2%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$563,268
Salaries & Benefits
74%
Offices, Occupancy & IT
14%
Other
7%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$69,394
$78,117
+13%
Government Grants
$0
$0
-
Fundraising Events
$3,235
$12,092
+274%
Program Services
$423,735
$519,118
+23%
Membership Dues
$0
$0
-
Investments
$3,656
$5,210
+43%
Other
-$2,587
$10,543
-508%
Total Revenues
$497,433
$625,080
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,145
$416,801
+26%
Fees to Service Providers
$5,695
$19,519
+243%
Advertising & Promotion
$0
$425
-
Offices, Occupancy & IT
$63,742
$76,227
+20%
Interest
$12,307
$4,037
-67%
Depreciation
$744
$4,249
+471%
Other
$53,065
$42,010
-21%
Total Expenses
$465,698
$563,268
+21%
Net income
2023
2024
Change
Net income
+$31,735
+$61,812
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$397,760
$442,959
+11%
Admin
$67,938
$120,309
+77%
Fundraising
$0
$0
-
Total Expenses
$465,698
$563,268
+21%