Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,641,152
Contributions
67%
Program Services
28%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,850,830
Salaries & Benefits
49%
Advertising & Promotion
19%
Fees to Service Providers
10%
Other
10%
Offices, Occupancy & IT
10%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,743,649
$3,103,220
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,224,762
$1,281,360
+5%
Membership Dues
$0
$0
-
Investments
$1,341
$10,869
+711%
Other
$228,409
$245,703
+8%
Total Revenues
$3,198,161
$4,641,152
+45%
Expenses
2023
2024
Change
Grants
$148,000
$13,000
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,957,684
$1,879,599
-4%
Fees to Service Providers
$306,785
$395,203
+29%
Advertising & Promotion
$328,816
$741,678
+126%
Offices, Occupancy & IT
$227,716
$387,222
+70%
Interest
$0
$0
-
Depreciation
$3,878
$39,646
+922%
Other
$386,258
$394,482
+2%
Total Expenses
$3,359,137
$3,850,830
+15%
Net income
2023
2024
Change
Net income
-$160,976
+$790,322
-591%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,359,137
$3,850,830
+15%