Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,050,392
Contributions
53%
Program Services
36%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,153,972
Other
86%
Salaries & Benefits
11%
Advertising & Promotion
1%
Grants
<1%
Fees to Service Providers
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,566,039
$3,711,276
+45%
Government Grants
$47,859
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,023,247
$2,547,595
+26%
Membership Dues
$0
$0
-
Investments
$6,286
$15,310
+144%
Other
$781,649
$776,211
-1%
Total Revenues
$5,425,080
$7,050,392
+30%
Expenses
2023
2024
Change
Grants
$63,374
$29,300
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$466,140
$801,024
+72%
Fees to Service Providers
$23,010
$22,470
-2%
Advertising & Promotion
$434,979
$94,397
-78%
Offices, Occupancy & IT
$66,155
$11,795
-82%
Interest
$22,136
$12,774
-42%
Depreciation
$4,114
$3,761
-9%
Other
$4,291,946
$6,178,451
+44%
Total Expenses
$5,371,854
$7,153,972
+33%
Net income
2023
2024
Change
Net income
+$53,226
-$103,580
-295%
Functional Expenses
Summary
2023
2024
Change
Program
$4,756,438
$6,591,733
+39%
Admin
$261,448
$309,498
+18%
Fundraising
$353,968
$252,741
-29%
Total Expenses
$5,371,854
$7,153,972
+33%