Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,469,421
Contributions
72%
Program Services
19%
Investments
6%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,532,076
Salaries & Benefits
49%
Other
40%
Depreciation
10%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,729,342
$1,064,552
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$268,296
$286,416
+7%
Membership Dues
$0
$0
-
Investments
$109,370
$81,660
-25%
Other
$37,662
$36,793
-2%
Total Revenues
$5,144,670
$1,469,421
-71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$605,207
$754,431
+25%
Fees to Service Providers
$3,000
$4,000
+33%
Advertising & Promotion
$1,405
$0
-100%
Offices, Occupancy & IT
$14,984
$12,413
-17%
Interest
$0
$0
-
Depreciation
$115,659
$153,481
+33%
Other
$523,433
$607,751
+16%
Total Expenses
$1,263,688
$1,532,076
+21%
Net income
2023
2024
Change
Net income
+$3,880,982
-$62,655
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,228,786
$1,495,682
+22%
Admin
$31,639
$29,754
-6%
Fundraising
$3,263
$6,640
+103%
Total Expenses
$1,263,688
$1,532,076
+21%