Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,158,191
Contributions
68%
Other
32%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,574,785
Other
77%
Salaries & Benefits
21%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,507,028
$1,461,708
-3%
Government Grants
$0
$5,674
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,017
$3,464
+15%
Other
$605,953
$687,345
+13%
Total Revenues
$2,115,998
$2,158,191
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$479,500
$546,020
+14%
Fees to Service Providers
$84,290
$23,234
-72%
Advertising & Promotion
$7,325
$2,528
-65%
Offices, Occupancy & IT
$34,073
$25,417
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,033,511
$1,977,586
+91%
Total Expenses
$1,638,699
$2,574,785
+57%
Net income
2023
2024
Change
Net income
+$477,299
-$416,594
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$1,307,619
$2,287,897
+75%
Admin
$226,534
$178,866
-21%
Fundraising
$104,546
$108,022
+3%
Total Expenses
$1,638,699
$2,574,785
+57%