Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,740,413
Contributions
77%
Other
12%
Program Services
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,587,520
Salaries & Benefits
70%
Fees to Service Providers
22%
Other
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,442,948
$2,120,805
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,500
$297,000
+60%
Membership Dues
$0
$0
-
Investments
$43,069
$20
-100%
Other
$2,517
$322,588
+12716%
Total Revenues
$2,674,034
$2,740,413
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,632,802
$3,211,426
+22%
Fees to Service Providers
$1,029,500
$997,636
-3%
Advertising & Promotion
$9,418
$17,064
+81%
Offices, Occupancy & IT
$176,214
$172,170
-2%
Interest
$0
$0
-
Depreciation
$12,513
$15,875
+27%
Other
$102,331
$173,349
+69%
Total Expenses
$3,962,778
$4,587,520
+16%
Net income
2023
2024
Change
Net income
-$1,288,744
-$1,847,107
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$3,000,227
$3,342,747
+11%
Admin
$889,446
$1,126,238
+27%
Fundraising
$73,105
$118,535
+62%
Total Expenses
$3,962,778
$4,587,520
+16%