Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,859,781
Contributions
98%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,143,198
Salaries & Benefits
40%
Other
25%
Fees to Service Providers
19%
Offices, Occupancy & IT
15%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,424,289
$2,803,326
+16%
Government Grants
$0
$37,911
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,616
$18,544
-10%
Total Revenues
$2,444,905
$2,859,781
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$944,544
$851,158
-10%
Fees to Service Providers
$716,578
$410,572
-43%
Advertising & Promotion
$49,213
$21,002
-57%
Offices, Occupancy & IT
$204,812
$326,300
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$343,421
$534,166
+56%
Total Expenses
$2,258,568
$2,143,198
-5%
Net income
2023
2024
Change
Net income
+$186,337
+$716,583
+285%
Functional Expenses
Summary
2023
2024
Change
Program
$2,051,821
$1,618,139
-21%
Admin
$206,747
$525,059
+154%
Fundraising
$0
$0
-
Total Expenses
$2,258,568
$2,143,198
-5%