Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,643,101
Contributions
80%
Other
11%
Program Services
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,765,127
Salaries & Benefits
47%
Offices, Occupancy & IT
19%
Other
17%
Fees to Service Providers
11%
Advertising & Promotion
3%
Grants
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,981,573
$6,899,314
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$790,973
$492,846
-38%
Membership Dues
$0
$0
-
Investments
$68,165
$259,537
+281%
Other
$889,962
$991,404
+11%
Total Revenues
$5,730,673
$8,643,101
+51%
Expenses
2023
2024
Change
Grants
$122,500
$108,125
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,014,889
$2,257,372
-25%
Fees to Service Providers
$347,121
$527,478
+52%
Advertising & Promotion
$923,352
$156,246
-83%
Offices, Occupancy & IT
$982,995
$913,297
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$335,732
$802,609
+139%
Total Expenses
$5,726,589
$4,765,127
-17%
Net income
2023
2024
Change
Net income
+$4,084
+$3,877,974
+94855%
Functional Expenses
Summary
2023
2024
Change
Program
$5,647,993
$4,695,839
-17%
Admin
$78,596
$69,288
-12%
Fundraising
$0
$0
-
Total Expenses
$5,726,589
$4,765,127
-17%