Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,383,658
Contributions
81%
Program Services
18%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,333,992
Other
63%
Depreciation
26%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,605,239
$1,919,433
+20%
Government Grants
$500,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$389,974
$430,980
+11%
Membership Dues
$0
$0
-
Investments
$59,365
$23,445
-61%
Other
$9,400
$9,800
+4%
Total Revenues
$2,563,978
$2,383,658
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,426
$54,380
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,046
$195,529
+67%
Interest
$0
$0
-
Depreciation
$382,968
$603,218
+58%
Other
$1,349,201
$1,480,865
+10%
Total Expenses
$1,882,641
$2,333,992
+24%
Net income
2023
2024
Change
Net income
+$681,337
+$49,666
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$1,467,736
$1,858,057
+27%
Admin
$253,387
$232,140
-8%
Fundraising
$161,518
$243,795
+51%
Total Expenses
$1,882,641
$2,333,992
+24%