Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,801,338
Program Services
54%
Contributions
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,168,417
Salaries & Benefits
38%
Other
35%
Fees to Service Providers
16%
Offices, Occupancy & IT
9%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$424,864
$1,747,402
+311%
Government Grants
$831,021
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,979,360
$2,053,933
+4%
Membership Dues
$0
$0
-
Investments
$21,591
$3
-100%
Other
$0
$0
-
Total Revenues
$3,256,836
$3,801,338
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,085,590
$1,207,747
+11%
Fees to Service Providers
$71,616
$522,504
+630%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,227
$270,417
+511%
Interest
$16,364
$16,334
0%
Depreciation
$0
$38,162
-
Other
$2,266,400
$1,113,253
-51%
Total Expenses
$3,484,197
$3,168,417
-9%
Net income
2023
2024
Change
Net income
-$227,361
+$632,921
-378%
Functional Expenses
Summary
2023
2024
Change
Program
$3,191,603
$2,672,869
-16%
Admin
$292,594
$495,548
+69%
Fundraising
$0
$0
-
Total Expenses
$3,484,197
$3,168,417
-9%