Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,841,273
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,118,793
Salaries & Benefits
59%
Fees to Service Providers
18%
Other
15%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,248,757
$4,770,411
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$9,014
-
Other
$4,750
$61,848
+1202%
Total Revenues
$3,253,507
$4,841,273
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,329,992
$1,827,635
+37%
Fees to Service Providers
$778,515
$572,930
-26%
Advertising & Promotion
$117,178
$62,300
-47%
Offices, Occupancy & IT
$51,527
$140,811
+173%
Interest
$10,921
$31,510
+189%
Depreciation
$0
$21,571
-
Other
$1,293,782
$462,036
-64%
Total Expenses
$3,581,915
$3,118,793
-13%
Net income
2023
2024
Change
Net income
-$328,408
+$1,722,480
-624%
Functional Expenses
Summary
2023
2024
Change
Program
$2,530,966
$1,514,918
-40%
Admin
$896,725
$1,294,976
+44%
Fundraising
$154,224
$308,899
+100%
Total Expenses
$3,581,915
$3,118,793
-13%