Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,063,976
Other
50%
Program Services
40%
Contributions
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,043,734
Salaries & Benefits
43%
Other
31%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Grants
7%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$367,375
$654,000
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,213,314
$4,466,419
+6%
Membership Dues
$0
$0
-
Investments
$388,810
$390,214
+0%
Other
$413,700
$5,553,343
+1242%
Total Revenues
$5,383,199
$11,063,976
+106%
Expenses
2023
2024
Change
Grants
$342,513
$430,222
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,404,827
$2,591,955
+8%
Fees to Service Providers
$412,641
$546,968
+33%
Advertising & Promotion
$21,713
$26,808
+23%
Offices, Occupancy & IT
$859,408
$555,186
-35%
Interest
$0
$0
-
Depreciation
$34,668
$35,896
+4%
Other
$1,532,122
$1,856,699
+21%
Total Expenses
$5,607,892
$6,043,734
+8%
Net income
2023
2024
Change
Net income
-$224,693
+$5,020,242
-2334%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,607,892
$6,043,734
+8%