Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,807,526
Contributions
95%
Program Services
3%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,942,602
Salaries & Benefits
56%
Other
25%
Fees to Service Providers
8%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,232,305
$1,721,525
+40%
Government Grants
$1,376,556
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$36,954
$48,698
+32%
Membership Dues
$0
$0
-
Investments
$9,196
$34,701
+277%
Other
$0
$2,602
-
Total Revenues
$2,655,011
$1,807,526
-32%
Expenses
2023
2024
Change
Grants
$215,579
$14,819
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,204,060
$1,655,087
+37%
Fees to Service Providers
$74,039
$224,634
+203%
Advertising & Promotion
$118,495
$175,786
+48%
Offices, Occupancy & IT
$84,141
$132,435
+57%
Interest
$0
$0
-
Depreciation
$6,133
$5,933
-3%
Other
$617,365
$733,908
+19%
Total Expenses
$2,319,812
$2,942,602
+27%
Net income
2023
2024
Change
Net income
+$335,199
-$1,135,076
-439%
Functional Expenses
Summary
2023
2024
Change
Program
$1,857,325
$2,159,048
+16%
Admin
$297,935
$658,043
+121%
Fundraising
$164,552
$125,511
-24%
Total Expenses
$2,319,812
$2,942,602
+27%