Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,052,875
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,275,118
Salaries & Benefits
59%
Fees to Service Providers
30%
Other
10%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,336,471
$3,008,642
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,793
$44,233
+54%
Other
$0
$0
-
Total Revenues
$2,365,264
$3,052,875
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,717,915
$1,922,523
+12%
Fees to Service Providers
$1,065,372
$988,023
-7%
Advertising & Promotion
$280
$0
-100%
Offices, Occupancy & IT
$61,317
$38,057
-38%
Interest
$0
$17
-
Depreciation
$331
$0
-100%
Other
$300,525
$326,498
+9%
Total Expenses
$3,145,740
$3,275,118
+4%
Net income
2023
2024
Change
Net income
-$780,476
-$222,243
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$2,678,912
$2,798,434
+4%
Admin
$368,646
$372,826
+1%
Fundraising
$98,182
$103,858
+6%
Total Expenses
$3,145,740
$3,275,118
+4%