Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,697,122
Contributions
94%
Program Services
5%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,508,334
Other
44%
Salaries & Benefits
20%
Offices, Occupancy & IT
18%
Depreciation
14%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,972,708
$3,489,036
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,667
$193,722
+78%
Membership Dues
$9,335
$11,450
+23%
Investments
$1,905
$2,914
+53%
Other
$0
$0
-
Total Revenues
$4,092,615
$3,697,122
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,510
$304,947
+96%
Fees to Service Providers
$0
$58,399
-
Advertising & Promotion
$3,033
$6,155
+103%
Offices, Occupancy & IT
$158,192
$265,837
+68%
Interest
$0
$0
-
Depreciation
$85,454
$209,290
+145%
Other
$714,807
$663,706
-7%
Total Expenses
$1,116,996
$1,508,334
+35%
Net income
2023
2024
Change
Net income
+$2,975,619
+$2,188,788
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,041,778
$1,389,250
+33%
Admin
$75,218
$81,806
+9%
Fundraising
$0
$37,278
-
Total Expenses
$1,116,996
$1,508,334
+35%