Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,378,258
Contributions
97%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,094,742
Salaries & Benefits
91%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,650,477
$3,284,774
+99%
Government Grants
$86,300
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$128,736
$76,765
-40%
Membership Dues
$0
$0
-
Investments
$39,875
$16,719
-58%
Other
$0
$0
-
Total Revenues
$1,905,388
$3,378,258
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,810,809
$2,807,569
0%
Fees to Service Providers
$298,317
$91,177
-69%
Advertising & Promotion
$23,516
$10,160
-57%
Offices, Occupancy & IT
$140,700
$123,252
-12%
Interest
$0
$0
-
Depreciation
$1,648
$1,291
-22%
Other
$212,706
$61,293
-71%
Total Expenses
$3,487,696
$3,094,742
-11%
Net income
2023
2024
Change
Net income
-$1,582,308
+$283,516
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$2,493,864
$2,302,912
-8%
Admin
$648,168
$495,579
-24%
Fundraising
$345,664
$296,251
-14%
Total Expenses
$3,487,696
$3,094,742
-11%