Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,640,606
Contributions
78%
Program Services
18%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,882,302
Other
38%
Salaries & Benefits
37%
Fees to Service Providers
18%
Offices, Occupancy & IT
4%
Grants
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,475,205
$2,066,750
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$444,874
$480,308
+8%
Membership Dues
$0
$0
-
Investments
$10,670
$9,834
-8%
Other
$68,521
$83,714
+22%
Total Revenues
$1,999,270
$2,640,606
+32%
Expenses
2023
2024
Change
Grants
$98,928
$108,100
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,045,548
$1,052,197
+1%
Fees to Service Providers
$337,048
$510,396
+51%
Advertising & Promotion
$49,691
$15,969
-68%
Offices, Occupancy & IT
$180,944
$111,949
-38%
Interest
$0
$0
-
Depreciation
$183
$314
+72%
Other
$1,046,146
$1,083,377
+4%
Total Expenses
$2,758,488
$2,882,302
+4%
Net income
2023
2024
Change
Net income
-$759,218
-$241,696
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$2,241,734
$1,618,406
-28%
Admin
$200,371
$933,882
+366%
Fundraising
$316,383
$330,014
+4%
Total Expenses
$2,758,488
$2,882,302
+4%