Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,893,398
Contributions
57%
Program Services
42%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,150,487
Other
64%
Fees to Service Providers
24%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,497,131
$3,342,633
+123%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,892,808
$2,449,880
+29%
Membership Dues
$0
$0
-
Investments
$42,480
$95,657
+125%
Other
$14,215
$5,228
-63%
Total Revenues
$3,446,634
$5,893,398
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$760,708
$992,118
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$228,175
$243,048
+7%
Interest
$97,746
$89,540
-8%
Depreciation
$160,678
$189,358
+18%
Other
$2,356,245
$2,636,423
+12%
Total Expenses
$3,603,552
$4,150,487
+15%
Net income
2023
2024
Change
Net income
-$156,918
+$1,742,911
-1211%
Functional Expenses
Summary
2023
2024
Change
Program
$3,071,780
$3,592,154
+17%
Admin
$307,769
$326,576
+6%
Fundraising
$224,003
$231,757
+3%
Total Expenses
$3,603,552
$4,150,487
+15%