Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,597,638
Contributions
89%
Program Services
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,958,405
Salaries & Benefits
59%
Fees to Service Providers
18%
Other
11%
Grants
7%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,463,088
$3,212,639
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$373,750
-
Membership Dues
$0
$0
-
Investments
$4,799
$11,249
+134%
Other
$0
$0
-
Total Revenues
$2,467,887
$3,597,638
+46%
Expenses
2023
2024
Change
Grants
$0
$272,753
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,059,816
$2,337,132
+13%
Fees to Service Providers
$544,482
$701,786
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$197,347
$197,539
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$378,770
$449,195
+19%
Total Expenses
$3,180,415
$3,958,405
+24%
Net income
2023
2024
Change
Net income
-$712,528
-$360,767
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$2,567,053
$3,325,194
+30%
Admin
$317,735
$314,888
-1%
Fundraising
$295,627
$318,323
+8%
Total Expenses
$3,180,415
$3,958,405
+24%