Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,856,502
Program Services
69%
Contributions
27%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,669,153
Other
45%
Salaries & Benefits
40%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,322,501
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,885,082
$3,362,017
+17%
Membership Dues
$0
$0
-
Investments
$24,336
$58,427
+140%
Other
-$2,409,134
$113,557
-105%
Total Revenues
$500,284
$4,856,502
+871%
Expenses
2023
2024
Change
Grants
$63,173
$54,300
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,619,819
$1,864,313
+15%
Fees to Service Providers
$192,708
$174,583
-9%
Advertising & Promotion
$24,349
$55,713
+129%
Offices, Occupancy & IT
$284,354
$393,054
+38%
Interest
$0
$0
-
Depreciation
$27,890
$34,409
+23%
Other
$916,718
$2,092,781
+128%
Total Expenses
$3,129,011
$4,669,153
+49%
Net income
2023
2024
Change
Net income
-$2,628,727
+$187,349
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,129,011
$4,669,153
+49%