Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,291,572
Program Services
73%
Contributions
27%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,193,516
Other
49%
Salaries & Benefits
44%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$811,491
$619,398
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,641,312
$1,667,544
+2%
Membership Dues
$0
$0
-
Investments
$4,507
$4,065
-10%
Other
$100,702
$565
-99%
Total Revenues
$2,558,012
$2,291,572
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,925,208
$1,824,830
-5%
Fees to Service Providers
$71,405
$60,484
-15%
Advertising & Promotion
$12,264
$13,252
+8%
Offices, Occupancy & IT
$54,238
$79,931
+47%
Interest
$2,909
$4,674
+61%
Depreciation
$134,206
$149,236
+11%
Other
$447,111
$2,061,109
+361%
Total Expenses
$2,647,341
$4,193,516
+58%
Net income
2023
2024
Change
Net income
-$89,329
-$1,901,944
-2029%
Functional Expenses
Summary
2023
2024
Change
Program
$2,614,927
$4,151,225
+59%
Admin
$22,999
$30,039
+31%
Fundraising
$9,415
$12,252
+30%
Total Expenses
$2,647,341
$4,193,516
+58%