Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,377,789
Contributions
98%
Program Services
1%
Other
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,189,404
Salaries & Benefits
51%
Other
31%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,712,211
$5,286,316
+95%
Government Grants
$133,108
$15,844
-88%
Fundraising Events
$0
$0
-
Program Services
$50,863
$56,685
+11%
Membership Dues
$0
$0
-
Investments
$612
$25
-96%
Other
$39,304
$18,919
-52%
Total Revenues
$2,936,098
$5,377,789
+83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,172,561
$1,638,647
-25%
Fees to Service Providers
$365,036
$276,885
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$307,789
$265,442
-14%
Interest
$28,757
$31,791
+11%
Depreciation
$692
$1,204
+74%
Other
$934,022
$975,435
+4%
Total Expenses
$3,808,857
$3,189,404
-16%
Net income
2023
2024
Change
Net income
-$872,759
+$2,188,385
-351%
Functional Expenses
Summary
2023
2024
Change
Program
$3,034,896
$2,615,310
-14%
Admin
$729,398
$527,209
-28%
Fundraising
$44,563
$46,885
+5%
Total Expenses
$3,808,857
$3,189,404
-16%