Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,808,512
Contributions
81%
Program Services
18%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,001,327
Depreciation
29%
Offices, Occupancy & IT
29%
Salaries & Benefits
26%
Other
13%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,923,250
$3,096,893
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$865,496
$701,383
-19%
Membership Dues
$0
$0
-
Investments
$4,281
$636
-85%
Other
$5,433
$9,600
+77%
Total Revenues
$2,798,460
$3,808,512
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,196,316
$1,290,145
+8%
Fees to Service Providers
$113,008
$105,168
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,348,943
$1,459,776
+8%
Interest
$0
$0
-
Depreciation
$1,464,319
$1,474,372
+1%
Other
$717,294
$671,866
-6%
Total Expenses
$4,839,880
$5,001,327
+3%
Net income
2023
2024
Change
Net income
-$2,041,420
-$1,192,815
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$4,746,022
$4,822,702
+2%
Admin
$93,858
$178,625
+90%
Fundraising
$0
$0
-
Total Expenses
$4,839,880
$5,001,327
+3%
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