Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,672,019
Contributions
59%
Program Services
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,743,942
Salaries & Benefits
72%
Other
23%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,088,006
$1,587,605
+46%
Government Grants
$186,201
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$621,519
$1,083,086
+74%
Membership Dues
$0
$0
-
Investments
$1
$1,328
+132700%
Other
$0
$0
-
Total Revenues
$1,895,727
$2,672,019
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,490,914
$1,974,285
+32%
Fees to Service Providers
$22
$63,417
+288159%
Advertising & Promotion
$11,450
$4,906
-57%
Offices, Occupancy & IT
$20,778
$40,036
+93%
Interest
$0
$0
-
Depreciation
$22,917
$22,276
-3%
Other
$591,291
$639,022
+8%
Total Expenses
$2,137,372
$2,743,942
+28%
Net income
2023
2024
Change
Net income
-$241,645
-$71,923
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,833,673
$2,326,684
+27%
Admin
$303,699
$417,258
+37%
Fundraising
$0
$0
-
Total Expenses
$2,137,372
$2,743,942
+28%