Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,286,366
Program Services
51%
Contributions
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$781,701
Salaries & Benefits
38%
Offices, Occupancy & IT
26%
Other
24%
Depreciation
7%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,126,564
$632,280
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$570,384
$654,086
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,696,948
$1,286,366
-52%
Expenses
2023
2024
Change
Grants
$0
$4,255
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,029
$300,950
+25%
Fees to Service Providers
$11,879
$12,997
+9%
Advertising & Promotion
$8,506
$15,594
+83%
Offices, Occupancy & IT
$170,689
$206,824
+21%
Interest
$0
$4,583
-
Depreciation
$2,153
$52,447
+2336%
Other
$135,511
$184,051
+36%
Total Expenses
$568,767
$781,701
+37%
Net income
2023
2024
Change
Net income
+$2,128,181
+$504,665
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$513,045
$721,286
+41%
Admin
$55,722
$60,415
+8%
Fundraising
$0
$0
-
Total Expenses
$568,767
$781,701
+37%