Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,153,942
Contributions
86%
Program Services
8%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,650,214
Salaries & Benefits
64%
Fees to Service Providers
15%
Grants
8%
Other
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,433,595
$2,701,694
+88%
Government Grants
$181,043
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$424,360
$239,713
-44%
Membership Dues
$0
$0
-
Investments
$42,301
$210,751
+398%
Other
$2,321
$1,784
-23%
Total Revenues
$2,083,620
$3,153,942
+51%
Expenses
2023
2024
Change
Grants
$489,711
$222,545
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,369,252
$1,688,669
+23%
Fees to Service Providers
$196,723
$410,035
+108%
Advertising & Promotion
$18,336
$5,874
-68%
Offices, Occupancy & IT
$274,478
$107,472
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$206,416
$215,619
+4%
Total Expenses
$2,554,916
$2,650,214
+4%
Net income
2023
2024
Change
Net income
-$471,296
+$503,728
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$2,159,361
$2,063,620
-4%
Admin
$229,695
$399,998
+74%
Fundraising
$165,860
$186,596
+13%
Total Expenses
$2,554,916
$2,650,214
+4%