Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,889,677
Contributions
98%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,607,875
Salaries & Benefits
60%
Fees to Service Providers
21%
Other
18%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,076,053
$3,815,518
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,026
$61,713
+778%
Membership Dues
$0
$0
-
Investments
$3,330
$12,446
+274%
Other
$0
$0
-
Total Revenues
$4,086,409
$3,889,677
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,344,080
$2,163,461
-8%
Fees to Service Providers
$946,477
$773,820
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$875
$2,760
+215%
Interest
$0
$0
-
Depreciation
$3,478
$3,478
+0%
Other
$583,091
$664,356
+14%
Total Expenses
$3,878,001
$3,607,875
-7%
Net income
2023
2024
Change
Net income
+$208,408
+$281,802
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$3,307,353
$3,069,519
-7%
Admin
$340,959
$327,781
-4%
Fundraising
$229,689
$210,575
-8%
Total Expenses
$3,878,001
$3,607,875
-7%