Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,001,399
Program Services
94%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,993,236
Other
37%
Salaries & Benefits
32%
Offices, Occupancy & IT
19%
Fees to Service Providers
12%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$451,292
$250,374
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,651,524
$3,750,427
+41%
Membership Dues
$0
$0
-
Investments
$0
$598
-
Other
$0
$0
-
Total Revenues
$3,102,816
$4,001,399
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$899,438
$1,274,084
+42%
Fees to Service Providers
$418,815
$475,930
+14%
Advertising & Promotion
$9,163
$4,284
-53%
Offices, Occupancy & IT
$412,028
$755,294
+83%
Interest
$0
$0
-
Depreciation
$2,803
$3,103
+11%
Other
$826,808
$1,480,541
+79%
Total Expenses
$2,569,055
$3,993,236
+55%
Net income
2023
2024
Change
Net income
+$533,761
+$8,163
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$2,055,244
$3,194,589
+55%
Admin
$385,361
$598,989
+55%
Fundraising
$128,450
$199,658
+55%
Total Expenses
$2,569,055
$3,993,236
+55%