Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,846,003
Other
42%
Program Services
36%
Contributions
14%
Fundraising Events
8%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,803,800
Salaries & Benefits
67%
Other
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$434,660
$402,449
-7%
Government Grants
$0
$0
-
Fundraising Events
$122,629
$221,691
+81%
Program Services
$839,709
$1,021,863
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$500,000
$1,200,000
+140%
Total Revenues
$1,896,998
$2,846,003
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,678,367
$1,883,587
+12%
Fees to Service Providers
$311,738
$248,556
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$226,563
$229,328
+1%
Interest
$0
$4,460
-
Depreciation
$15,700
$20,113
+28%
Other
$271,213
$417,756
+54%
Total Expenses
$2,503,581
$2,803,800
+12%
Net income
2023
2024
Change
Net income
-$606,583
+$42,203
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$1,622,770
$1,819,306
+12%
Admin
$880,811
$911,171
+3%
Fundraising
$0
$73,323
-
Total Expenses
$2,503,581
$2,803,800
+12%