Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,456,118
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,557,600
Other
46%
Fees to Service Providers
28%
Salaries & Benefits
16%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,502,198
$3,209,482
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$246,636
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,502,198
$3,456,118
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,324
$579,415
+88%
Fees to Service Providers
$634,919
$979,099
+54%
Advertising & Promotion
$52,679
$88,544
+68%
Offices, Occupancy & IT
$189,952
$284,600
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,751,191
$1,625,942
-7%
Total Expenses
$2,937,065
$3,557,600
+21%
Net income
2023
2024
Change
Net income
+$565,133
-$101,482
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$2,496,506
$2,191,482
-12%
Admin
$293,707
$914,303
+211%
Fundraising
$146,852
$451,815
+208%
Total Expenses
$2,937,065
$3,557,600
+21%