Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,341,097
Contributions
47%
Program Services
29%
Investments
12%
Other
10%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,269,620
Salaries & Benefits
39%
Other
35%
Depreciation
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,796,754
$634,405
-77%
Government Grants
$16,257
$27,475
+69%
Fundraising Events
$0
$0
-
Program Services
$448,327
$387,649
-14%
Membership Dues
$0
$0
-
Investments
$104,536
$154,927
+48%
Other
$96,881
$136,641
+41%
Total Revenues
$3,462,755
$1,341,097
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$438,864
$500,178
+14%
Fees to Service Providers
$39,711
$48,725
+23%
Advertising & Promotion
$1,575
$1,198
-24%
Offices, Occupancy & IT
$51,231
$60,551
+18%
Interest
$0
$16,463
-
Depreciation
$20,538
$197,969
+864%
Other
$281,077
$444,536
+58%
Total Expenses
$832,996
$1,269,620
+52%
Net income
2023
2024
Change
Net income
+$2,629,759
+$71,477
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$716,991
$1,154,898
+61%
Admin
$49,304
$49,942
+1%
Fundraising
$66,701
$64,780
-3%
Total Expenses
$832,996
$1,269,620
+52%