Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,333,181
Program Services
68%
Other
16%
Contributions
10%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,045,110
Interest
27%
Depreciation
25%
Other
22%
Salaries & Benefits
17%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$233,753
$426,005
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,228,865
$2,944,877
+140%
Membership Dues
$0
$0
-
Investments
$165,667
$262,848
+59%
Other
$166,739
$699,451
+319%
Total Revenues
$1,795,024
$4,333,181
+141%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,492
$505,010
+51%
Fees to Service Providers
$129,397
$216,825
+68%
Advertising & Promotion
$280
$3,724
+1230%
Offices, Occupancy & IT
$8,511
$66,080
+676%
Interest
$542,521
$822,656
+52%
Depreciation
$794,929
$760,393
-4%
Other
$710,479
$670,422
-6%
Total Expenses
$2,519,609
$3,045,110
+21%
Net income
2023
2024
Change
Net income
-$724,585
+$1,288,071
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$2,472,989
-
Admin
$2,519,609
$572,121
-77%
Fundraising
$0
$0
-
Total Expenses
$2,519,609
$3,045,110
+21%