Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,474,687
Program Services
48%
Contributions
48%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,315,242
Other
64%
Salaries & Benefits
27%
Depreciation
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,674,085
$1,183,677
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$959,063
$1,189,503
+24%
Membership Dues
$0
$0
-
Investments
$13
$20
+54%
Other
$16,687
$101,487
+508%
Total Revenues
$3,649,848
$2,474,687
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,400
$622,727
+77%
Fees to Service Providers
$13,245
$10,963
-17%
Advertising & Promotion
$13,917
$50,014
+259%
Offices, Occupancy & IT
$110,491
$48,650
-56%
Interest
$0
$0
-
Depreciation
$57,596
$97,615
+69%
Other
$1,301,829
$1,485,273
+14%
Total Expenses
$1,849,478
$2,315,242
+25%
Net income
2023
2024
Change
Net income
+$1,800,370
+$159,445
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$1,631,306
$1,673,764
+3%
Admin
$148,059
$435,001
+194%
Fundraising
$70,113
$206,477
+194%
Total Expenses
$1,849,478
$2,315,242
+25%