Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,410,352
Program Services
70%
Contributions
28%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,994,031
Other
78%
Fees to Service Providers
9%
Salaries & Benefits
7%
Grants
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,121,470
$956,215
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,397,900
-
Membership Dues
$0
$0
-
Investments
$24,662
$56,237
+128%
Other
$0
$0
-
Total Revenues
$3,146,132
$3,410,352
+8%
Expenses
2023
2024
Change
Grants
$0
$107,040
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$213,500
-
Fees to Service Providers
$104,400
$267,827
+157%
Advertising & Promotion
$143,263
$0
-100%
Offices, Occupancy & IT
$30,984
$59,269
+91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,808,027
$2,346,395
-16%
Total Expenses
$3,086,674
$2,994,031
-3%
Net income
2023
2024
Change
Net income
+$59,458
+$416,321
+600%
Functional Expenses
Summary
2023
2024
Change
Program
$2,600,457
$2,608,742
+0%
Admin
$274,068
$307,923
+12%
Fundraising
$212,149
$77,366
-64%
Total Expenses
$3,086,674
$2,994,031
-3%