Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,559,028
Contributions
96%
Program Services
4%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,159,100
Other
65%
Salaries & Benefits
29%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,292,373
$3,399,488
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,335
$151,681
+82%
Membership Dues
$0
$0
-
Investments
$1,778
$260
-85%
Other
$0
$7,599
-
Total Revenues
$2,377,486
$3,559,028
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,011,535
$911,512
-10%
Fees to Service Providers
$162,397
$96,464
-41%
Advertising & Promotion
$7,035
$1,805
-74%
Offices, Occupancy & IT
$53,748
$100,005
+86%
Interest
$2,880
$2,581
-10%
Depreciation
$0
$0
-
Other
$1,976,982
$2,046,733
+4%
Total Expenses
$3,214,577
$3,159,100
-2%
Net income
2023
2024
Change
Net income
-$837,091
+$399,928
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$2,759,064
$2,778,771
+1%
Admin
$244,209
$155,670
-36%
Fundraising
$211,304
$224,659
+6%
Total Expenses
$3,214,577
$3,159,100
-2%