Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$2,469,263
Program Services
76%
Contributions
20%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,561,329
Other
49%
Salaries & Benefits
44%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,017,934
$501,898
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,242,390
$1,885,772
+52%
Membership Dues
$0
$0
-
Investments
$9,684
$80,754
+734%
Other
$0
$839
-
Total Revenues
$2,270,008
$2,469,263
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$664,446
$1,134,018
+71%
Fees to Service Providers
$72,159
$44,303
-39%
Advertising & Promotion
$100
$6,124
+6024%
Offices, Occupancy & IT
$132,178
$128,070
-3%
Interest
$0
$0
-
Depreciation
$6,888
$3,853
-44%
Other
$222,143
$1,244,961
+460%
Total Expenses
$1,097,914
$2,561,329
+133%
Net income
2023
2024
Change
Net income
+$1,172,094
-$92,066
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$882,868
$2,266,387
+157%
Admin
$115,522
$241,398
+109%
Fundraising
$99,524
$53,544
-46%
Total Expenses
$1,097,914
$2,561,329
+133%