Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,853,947
Contributions
69%
Program Services
31%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,556,902
Salaries & Benefits
44%
Other
41%
Interest
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$2,521,362
$4,019,635
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,396,779
$1,786,275
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,044
$48,037
+852%
Total Revenues
$4,923,185
$5,853,947
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,441,313
$2,463,250
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$108,916
$161,512
+48%
Offices, Occupancy & IT
$299,217
$260,722
-13%
Interest
$366,009
$365,216
0%
Depreciation
$5,586
$54,991
+884%
Other
$2,398,936
$2,251,211
-6%
Total Expenses
$5,619,977
$5,556,902
-1%
Net income
2023
2024
Change
Net income
-$696,792
+$297,045
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$4,993,524
$5,018,160
+0%
Admin
$626,453
$538,742
-14%
Fundraising
$0
$0
-
Total Expenses
$5,619,977
$5,556,902
-1%