Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,627,459
Contributions
56%
Other
33%
Program Services
6%
Fundraising Events
3%
Investments
1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$5,888,108
Salaries & Benefits
61%
Other
19%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,842,509
$2,597,391
+41%
Government Grants
$40,000
$40,000
+0%
Fundraising Events
$85,396
$125,406
+47%
Program Services
$323,776
$279,360
-14%
Membership Dues
$0
$0
-
Investments
$42,536
$55,728
+31%
Other
$825,764
$1,529,574
+85%
Total Revenues
$3,159,981
$4,627,459
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,188,874
$3,566,887
+12%
Fees to Service Providers
$542,556
$334,649
-38%
Advertising & Promotion
$478,785
$338,927
-29%
Offices, Occupancy & IT
$478,636
$515,338
+8%
Interest
$0
$0
-
Depreciation
$29,248
$7,952
-73%
Other
$922,210
$1,124,355
+22%
Total Expenses
$5,640,309
$5,888,108
+4%
Net income
2023
2024
Change
Net income
-$2,480,328
-$1,260,649
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$3,999,332
$4,315,038
+8%
Admin
$841,486
$808,799
-4%
Fundraising
$799,491
$764,271
-4%
Total Expenses
$5,640,309
$5,888,108
+4%