Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,290,941
Contributions
92%
Program Services
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,123,899
Salaries & Benefits
54%
Other
13%
Grants
11%
Fees to Service Providers
10%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,987,970
$2,111,649
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$164,000
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,226
$15,292
-24%
Total Revenues
$4,008,196
$2,290,941
-43%
Expenses
2023
2024
Change
Grants
$579,668
$334,750
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,115,448
$1,688,410
+51%
Fees to Service Providers
$362,383
$315,336
-13%
Advertising & Promotion
$88,920
$195,607
+120%
Offices, Occupancy & IT
$165,455
$163,757
-1%
Interest
$0
$0
-
Depreciation
$14,275
$30,594
+114%
Other
$256,397
$395,445
+54%
Total Expenses
$2,582,546
$3,123,899
+21%
Net income
2023
2024
Change
Net income
+$1,425,650
-$832,958
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$1,990,597
$2,373,844
+19%
Admin
$450,765
$605,801
+34%
Fundraising
$141,184
$144,254
+2%
Total Expenses
$2,582,546
$3,123,899
+21%