Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,063,415
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,007,113
Salaries & Benefits
45%
Fees to Service Providers
29%
Other
26%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,223,504
$6,035,548
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,595
$27,867
+398%
Other
$0
$0
-
Total Revenues
$5,229,099
$6,063,415
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,275,321
$2,688,182
+18%
Fees to Service Providers
$1,043,031
$1,749,368
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$34,492
$16,312
-53%
Other
$2,215,114
$1,553,251
-30%
Total Expenses
$5,567,958
$6,007,113
+8%
Net income
2023
2024
Change
Net income
-$338,859
+$56,302
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$4,893,307
$5,180,168
+6%
Admin
$439,297
$544,559
+24%
Fundraising
$235,354
$282,386
+20%
Total Expenses
$5,567,958
$6,007,113
+8%