Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,999,396
Contributions
63%
Program Services
21%
Other
14%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,036,246
Salaries & Benefits
55%
Other
33%
Depreciation
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$440,526
$1,881,876
+327%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$531,981
$620,631
+17%
Membership Dues
$0
$0
-
Investments
$63,763
$67,497
+6%
Other
$409,307
$429,392
+5%
Total Revenues
$1,445,577
$2,999,396
+107%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,057,009
$1,126,362
+7%
Fees to Service Providers
$56,307
$52,563
-7%
Advertising & Promotion
$12,367
$26,208
+112%
Offices, Occupancy & IT
$46,431
$46,228
0%
Interest
$0
$0
-
Depreciation
$107,120
$111,207
+4%
Other
$487,325
$673,678
+38%
Total Expenses
$1,766,559
$2,036,246
+15%
Net income
2023
2024
Change
Net income
-$320,982
+$963,150
-400%
Functional Expenses
Summary
2023
2024
Change
Program
$1,569,265
$1,720,188
+10%
Admin
$180,089
$182,218
+1%
Fundraising
$17,205
$133,840
+678%
Total Expenses
$1,766,559
$2,036,246
+15%
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