Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,661,815
Other
45%
Contributions
41%
Program Services
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,567,184
Salaries & Benefits
52%
Other
27%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
4%
Grants
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$746,010
$1,903,740
+155%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,093,585
$633,508
-42%
Membership Dues
$0
$0
-
Investments
$205,780
$9,100
-96%
Other
$1,500,101
$2,115,467
+41%
Total Revenues
$3,545,476
$4,661,815
+31%
Expenses
2023
2024
Change
Grants
$7,685
$56,694
+638%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,740,063
$1,864,013
+7%
Fees to Service Providers
$81,724
$158,019
+93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$243,473
$322,054
+32%
Interest
$36,992
$9,179
-75%
Depreciation
$176,880
$178,151
+1%
Other
$1,342,663
$979,074
-27%
Total Expenses
$3,629,480
$3,567,184
-2%
Net income
2023
2024
Change
Net income
-$84,004
+$1,094,631
-1403%
Functional Expenses
Summary
2023
2024
Change
Program
$3,064,524
$2,804,739
-8%
Admin
$303,838
$391,014
+29%
Fundraising
$261,118
$371,431
+42%
Total Expenses
$3,629,480
$3,567,184
-2%