Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,630,166
Program Services
79%
Contributions
20%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,555,724
Other
89%
Salaries & Benefits
7%
Interest
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,614,992
$708,957
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,558
$2,864,176
+1815%
Membership Dues
$0
$0
-
Investments
$1,644
$0
-100%
Other
$163,360
$57,033
-65%
Total Revenues
$3,929,554
$3,630,166
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,943
$236,893
+23%
Fees to Service Providers
$39,884
$40,595
+2%
Advertising & Promotion
$11,160
$16,646
+49%
Offices, Occupancy & IT
$47,376
$39,539
-17%
Interest
$45,828
$47,467
+4%
Depreciation
$8,000
$6,372
-20%
Other
$3,518,960
$3,168,212
-10%
Total Expenses
$3,863,151
$3,555,724
-8%
Net income
2023
2024
Change
Net income
+$66,403
+$74,442
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$3,344,073
$3,229,483
-3%
Admin
$519,078
$326,241
-37%
Fundraising
$0
$0
-
Total Expenses
$3,863,151
$3,555,724
-8%