Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,596,390
Contributions
95%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$10,347,709
Other
42%
Salaries & Benefits
26%
Fees to Service Providers
15%
Offices, Occupancy & IT
14%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,409,975
$10,077,257
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,609
$519,133
+2196%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,432,584
$10,596,390
+26%
Expenses
2023
2024
Change
Grants
$158,723
$33,379
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,962,598
$2,705,795
-9%
Fees to Service Providers
$1,383,075
$1,601,662
+16%
Advertising & Promotion
$167,765
$191,721
+14%
Offices, Occupancy & IT
$1,161,623
$1,463,056
+26%
Interest
$0
$1,165
-
Depreciation
$0
$0
-
Other
$4,244,945
$4,350,931
+2%
Total Expenses
$10,078,729
$10,347,709
+3%
Net income
2023
2024
Change
Net income
-$1,646,145
+$248,681
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$8,262,807
$8,433,365
+2%
Admin
$1,815,922
$1,839,344
+1%
Fundraising
$0
$75,000
-
Total Expenses
$10,078,729
$10,347,709
+3%