Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,495,354
Contributions
93%
Program Services
7%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,161,600
Salaries & Benefits
53%
Other
29%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,460,218
$5,091,825
+249%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$221,540
$399,034
+80%
Membership Dues
$0
$0
-
Investments
$3,688
$1,877
-49%
Other
-$100
$2,618
-2718%
Total Revenues
$1,685,346
$5,495,354
+226%
Expenses
2023
2024
Change
Grants
$139,714
$131,750
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,727,664
$1,666,700
-4%
Fees to Service Providers
$225,148
$285,932
+27%
Advertising & Promotion
$160,198
$17,458
-89%
Offices, Occupancy & IT
$116,644
$151,319
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$848,790
$908,441
+7%
Total Expenses
$3,218,158
$3,161,600
-2%
Net income
2023
2024
Change
Net income
-$1,532,812
+$2,333,754
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$2,344,304
$2,389,166
+2%
Admin
$814,251
$704,816
-13%
Fundraising
$59,603
$67,618
+13%
Total Expenses
$3,218,158
$3,161,600
-2%