Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,534,238
Contributions
97%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,163,331
Salaries & Benefits
76%
Other
16%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,389,876
$2,458,302
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,787
$75,936
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,494,663
$2,534,238
+70%
Expenses
2023
2024
Change
Grants
$15,469
$14,031
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,629,999
$1,643,613
+1%
Fees to Service Providers
$68,246
$63,891
-6%
Advertising & Promotion
$9,260
$9,203
-1%
Offices, Occupancy & IT
$85,347
$77,552
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$342,490
$355,041
+4%
Total Expenses
$2,150,811
$2,163,331
+1%
Net income
2023
2024
Change
Net income
-$656,148
+$370,907
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$1,329,859
$1,392,624
+5%
Admin
$576,090
$493,159
-14%
Fundraising
$244,862
$277,548
+13%
Total Expenses
$2,150,811
$2,163,331
+1%