Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,376,696
Contributions
97%
Investments
3%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,302,482
Other
60%
Salaries & Benefits
20%
Fees to Service Providers
16%
Offices, Occupancy & IT
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,785,952
$2,296,597
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,500
$15,500
+7%
Membership Dues
$0
$0
-
Investments
$54,985
$63,161
+15%
Other
$3,165
$1,438
-55%
Total Revenues
$1,858,602
$2,376,696
+28%
Expenses
2023
2024
Change
Grants
$13,520
$40,500
+200%
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,274
$464,228
+23%
Fees to Service Providers
$352,541
$362,620
+3%
Advertising & Promotion
$0
$3,816
-
Offices, Occupancy & IT
$27,719
$41,119
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,109,437
$1,390,199
+25%
Total Expenses
$1,879,491
$2,302,482
+23%
Net income
2023
2024
Change
Net income
-$20,889
+$74,214
-455%
Functional Expenses
Summary
2023
2024
Change
Program
$1,283,749
$1,802,600
+40%
Admin
$595,742
$483,366
-19%
Fundraising
$0
$16,516
-
Total Expenses
$1,879,491
$2,302,482
+23%