Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,559,221
Program Services
78%
Contributions
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,037,549
Fees to Service Providers
78%
Salaries & Benefits
18%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,365,881
$1,186,213
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$4,354,139
-
Membership Dues
$0
$0
-
Investments
$13,980
$18,869
+35%
Other
$0
$0
-
Total Revenues
$1,379,861
$5,559,221
+303%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$920,301
$895,280
-3%
Fees to Service Providers
$86,252
$3,932,353
+4459%
Advertising & Promotion
$9,525
$3,057
-68%
Offices, Occupancy & IT
$74,788
$82,844
+11%
Interest
$0
$0
-
Depreciation
$1,107
$66
-94%
Other
$133,732
$123,949
-7%
Total Expenses
$1,225,705
$5,037,549
+311%
Net income
2023
2024
Change
Net income
+$154,156
+$521,672
+238%
Functional Expenses
Summary
2023
2024
Change
Program
$977,264
$4,846,936
+396%
Admin
$170,539
$129,634
-24%
Fundraising
$77,902
$60,979
-22%
Total Expenses
$1,225,705
$5,037,549
+311%