Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,392,203
Contributions
97%
Other
2%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,751,505
Salaries & Benefits
46%
Fees to Service Providers
29%
Other
16%
Depreciation
4%
Advertising & Promotion
2%
Interest
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,354,156
$5,227,466
+122%
Government Grants
$0
$50,945
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,579
$18,833
-32%
Other
-$73,566
$94,959
-229%
Total Revenues
$2,308,169
$5,392,203
+134%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,082,521
$1,265,168
+17%
Fees to Service Providers
$920,282
$810,617
-12%
Advertising & Promotion
$188,323
$67,269
-64%
Offices, Occupancy & IT
$13,984
$14,187
+1%
Interest
$38,033
$47,811
+26%
Depreciation
$99,552
$105,508
+6%
Other
$410,856
$440,945
+7%
Total Expenses
$2,753,551
$2,751,505
0%
Net income
2023
2024
Change
Net income
-$445,382
+$2,640,698
-693%
Functional Expenses
Summary
2023
2024
Change
Program
$1,634,721
$1,691,753
+3%
Admin
$367,221
$394,582
+7%
Fundraising
$751,609
$665,170
-12%
Total Expenses
$2,753,551
$2,751,505
0%