Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,333,904
Contributions
50%
Program Services
46%
Other
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,381,163
Other
64%
Salaries & Benefits
28%
Depreciation
6%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,424,679
$665,409
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$300
-
Program Services
$110,679
$617,933
+458%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,713
$50,262
+169%
Total Revenues
$2,554,071
$1,333,904
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,683
$392,215
+3%
Fees to Service Providers
$30,157
$19,604
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,626
$5,334
+15%
Interest
$1,993
$2,248
+13%
Depreciation
$12,449
$78,157
+528%
Other
$843,042
$883,605
+5%
Total Expenses
$1,271,950
$1,381,163
+9%
Net income
2023
2024
Change
Net income
+$1,282,121
-$47,259
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,215,894
$1,316,800
+8%
Admin
$37,370
$42,908
+15%
Fundraising
$18,686
$21,455
+15%
Total Expenses
$1,271,950
$1,381,163
+9%