Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,016,490
Contributions
98%
Investments
1%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,405,804
Salaries & Benefits
84%
Other
13%
Offices, Occupancy & IT
1%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,122,814
$2,947,936
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,368
$10,797
+4%
Membership Dues
$0
$0
-
Investments
$18,952
$43,323
+129%
Other
-$93,725
$14,434
-115%
Total Revenues
$2,058,409
$3,016,490
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,700,185
$2,013,050
+18%
Fees to Service Providers
$98,937
$24,360
-75%
Advertising & Promotion
$2,361
$916
-61%
Offices, Occupancy & IT
$37,947
$34,140
-10%
Interest
$0
$0
-
Depreciation
$1,294
$27,310
+2011%
Other
$373,281
$306,028
-18%
Total Expenses
$2,214,005
$2,405,804
+9%
Net income
2023
2024
Change
Net income
-$155,596
+$610,686
-492%
Functional Expenses
Summary
2023
2024
Change
Program
$2,010,357
$2,089,584
+4%
Admin
$203,648
$299,036
+47%
Fundraising
$0
$17,184
-
Total Expenses
$2,214,005
$2,405,804
+9%