Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$934,343
Contributions
86%
Program Services
11%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,669,650
Salaries & Benefits
38%
Interest
23%
Other
20%
Fees to Service Providers
12%
Depreciation
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$589,421
$806,475
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,895
$98,596
+5%
Membership Dues
$0
$0
-
Investments
$35
$15
-57%
Other
$4,823,279
$29,257
-99%
Total Revenues
$5,506,630
$934,343
-83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$599,151
$629,321
+5%
Fees to Service Providers
$321,460
$201,900
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,277
$50,257
0%
Interest
$183,219
$377,259
+106%
Depreciation
$133,099
$79,041
-41%
Other
$288,332
$331,872
+15%
Total Expenses
$1,575,538
$1,669,650
+6%
Net income
2023
2024
Change
Net income
+$3,931,092
-$735,307
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$1,334,448
$1,276,813
-4%
Admin
$197,101
$312,196
+58%
Fundraising
$43,989
$80,641
+83%
Total Expenses
$1,575,538
$1,669,650
+6%