Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,250,074
Contributions
>99%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,740,802
Salaries & Benefits
52%
Offices, Occupancy & IT
17%
Fees to Service Providers
13%
Other
10%
Advertising & Promotion
4%
Depreciation
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,719,430
$2,239,780
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,314
$10,000
-63%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,592
$294
-95%
Total Revenues
$1,752,336
$2,250,074
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,176,911
$1,424,703
+21%
Fees to Service Providers
$614,155
$366,638
-40%
Advertising & Promotion
$64,153
$115,427
+80%
Offices, Occupancy & IT
$290,307
$453,817
+56%
Interest
$0
$46,868
-
Depreciation
$46,536
$48,135
+3%
Other
$400,733
$285,214
-29%
Total Expenses
$2,592,795
$2,740,802
+6%
Net income
2023
2024
Change
Net income
-$840,459
-$490,728
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,231,261
$1,353,193
+10%
Admin
$765,344
$867,293
+13%
Fundraising
$596,190
$520,316
-13%
Total Expenses
$2,592,795
$2,740,802
+6%