Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,334,287
Program Services
44%
Contributions
27%
Other
23%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,456,383
Fees to Service Providers
38%
Salaries & Benefits
18%
Offices, Occupancy & IT
17%
Depreciation
16%
Other
9%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$168,542
$623,867
+270%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$936,836
$1,037,728
+11%
Membership Dues
$0
$0
-
Investments
$99,730
$133,873
+34%
Other
$79,936
$538,819
+574%
Total Revenues
$1,285,044
$2,334,287
+82%
Expenses
2023
2024
Change
Grants
$0
$51,209
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,576
$433,820
+10%
Fees to Service Providers
$356,782
$944,808
+165%
Advertising & Promotion
$2,317
$10,594
+357%
Offices, Occupancy & IT
$379,912
$413,558
+9%
Interest
$0
$0
-
Depreciation
$395,298
$384,428
-3%
Other
$333,579
$217,966
-35%
Total Expenses
$1,861,464
$2,456,383
+32%
Net income
2023
2024
Change
Net income
-$576,420
-$122,096
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$1,595,367
$2,169,121
+36%
Admin
$264,575
$281,626
+6%
Fundraising
$1,522
$5,636
+270%
Total Expenses
$1,861,464
$2,456,383
+32%