Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,406,439
Contributions
98%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,379,340
Salaries & Benefits
60%
Other
29%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,386,590
$2,347,927
+69%
Government Grants
$0
$0
-
Fundraising Events
$660,769
$0
-100%
Program Services
$109,931
$48,080
-56%
Membership Dues
$0
$0
-
Investments
$14,623
$10,432
-29%
Other
-$354,600
$0
-100%
Total Revenues
$1,817,313
$2,406,439
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,372,708
$1,437,894
+5%
Fees to Service Providers
$43,717
$23,626
-46%
Advertising & Promotion
$49,201
$36,634
-26%
Offices, Occupancy & IT
$24,190
$193,776
+701%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$842,182
$687,410
-18%
Total Expenses
$2,331,998
$2,379,340
+2%
Net income
2023
2024
Change
Net income
-$514,685
+$27,099
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$1,908,453
$1,684,577
-12%
Admin
$129,810
$111,440
-14%
Fundraising
$293,735
$583,323
+99%
Total Expenses
$2,331,998
$2,379,340
+2%