Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,015,451
Program Services
63%
Contributions
23%
Other
8%
Investments
4%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,087,892
Other
68%
Salaries & Benefits
14%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$829,400
$1,358,567
+64%
Government Grants
$0
$0
-
Fundraising Events
$79,810
$151,063
+89%
Program Services
$2,691,359
$3,762,842
+40%
Membership Dues
$0
$0
-
Investments
$125,490
$264,165
+111%
Other
$610,465
$478,814
-22%
Total Revenues
$4,336,524
$6,015,451
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,252,854
$708,836
-78%
Fees to Service Providers
$130,222
$280,544
+115%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$330,359
-
Interest
$0
$0
-
Depreciation
$302,309
$322,463
+7%
Other
$891,153
$3,445,690
+287%
Total Expenses
$4,576,538
$5,087,892
+11%
Net income
2023
2024
Change
Net income
-$240,014
+$927,559
-486%
Functional Expenses
Summary
2023
2024
Change
Program
$3,837,662
$4,276,800
+11%
Admin
$496,009
$541,537
+9%
Fundraising
$242,867
$269,555
+11%
Total Expenses
$4,576,538
$5,087,892
+11%