Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,709,533
Contributions
95%
Investments
5%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,489,469
Salaries & Benefits
68%
Fees to Service Providers
20%
Other
9%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$900,210
$1,619,072
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,798
$1,200
-99%
Membership Dues
$0
$0
-
Investments
$104,143
$82,166
-21%
Other
$8,117
$7,095
-13%
Total Revenues
$1,121,268
$1,709,533
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,341,794
$2,376,427
+1%
Fees to Service Providers
$1,222,929
$684,553
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,623
$122,412
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$283,815
$306,077
+8%
Total Expenses
$3,956,161
$3,489,469
-12%
Net income
2023
2024
Change
Net income
-$2,834,893
-$1,779,936
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$2,831,046
$2,355,143
-17%
Admin
$680,294
$688,607
+1%
Fundraising
$444,821
$445,719
+0%
Total Expenses
$3,956,161
$3,489,469
-12%