Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,606,419
Contributions
82%
Program Services
13%
Investments
4%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,540,349
Salaries & Benefits
55%
Other
22%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,911,510
$2,135,769
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$18,270
-
Program Services
$557,084
$327,170
-41%
Membership Dues
$0
$0
-
Investments
$99,622
$106,073
+6%
Other
$58,740
$19,137
-67%
Total Revenues
$2,626,956
$2,606,419
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,409,505
$1,943,117
+38%
Fees to Service Providers
$69,277
$243,262
+251%
Advertising & Promotion
$31,747
$27,180
-14%
Offices, Occupancy & IT
$374,522
$524,867
+40%
Interest
$0
$0
-
Depreciation
$9,992
$13,052
+31%
Other
$884,966
$788,871
-11%
Total Expenses
$2,780,009
$3,540,349
+27%
Net income
2023
2024
Change
Net income
-$153,053
-$933,930
-510%
Functional Expenses
Summary
2023
2024
Change
Program
$2,269,297
$2,863,773
+26%
Admin
$271,511
$392,824
+45%
Fundraising
$239,201
$283,752
+19%
Total Expenses
$2,780,009
$3,540,349
+27%