Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,029,473
Contributions
90%
Program Services
5%
Other
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,174,082
Other
73%
Salaries & Benefits
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,464,299
$1,816,480
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$182,796
$94,456
-48%
Membership Dues
$0
$0
-
Investments
$63,753
$53,467
-16%
Other
$0
$65,070
-
Total Revenues
$1,710,848
$2,029,473
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,056
$317,342
+265%
Fees to Service Providers
$38,513
$102,899
+167%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,271
$124,188
+42%
Interest
$18,374
$12,210
-34%
Depreciation
$24,734
$24,840
+0%
Other
$1,424,537
$1,592,603
+12%
Total Expenses
$1,680,485
$2,174,082
+29%
Net income
2023
2024
Change
Net income
+$30,363
-$144,609
-576%
Functional Expenses
Summary
2023
2024
Change
Program
$1,425,140
$1,903,679
+34%
Admin
$255,242
$267,823
+5%
Fundraising
$103
$2,580
+2405%
Total Expenses
$1,680,485
$2,174,082
+29%