Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,691,650
Contributions
83%
Fundraising Events
14%
Investments
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,491,669
Salaries & Benefits
61%
Other
28%
Fees to Service Providers
4%
Depreciation
3%
Interest
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,185,376
$3,078,390
+160%
Government Grants
$292,235
$0
-100%
Fundraising Events
$432,483
$523,154
+21%
Program Services
$40,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$14,340
$74,891
+422%
Other
$55,580
$15,215
-73%
Total Revenues
$2,020,014
$3,691,650
+83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,416,481
$1,526,184
+8%
Fees to Service Providers
$138,337
$105,425
-24%
Advertising & Promotion
$18,669
$10,665
-43%
Offices, Occupancy & IT
$150,937
$16,967
-89%
Interest
$48,392
$46,509
-4%
Depreciation
$141,549
$83,556
-41%
Other
$561,938
$702,363
+25%
Total Expenses
$2,476,303
$2,491,669
+1%
Net income
2023
2024
Change
Net income
-$456,289
+$1,199,981
-363%
Functional Expenses
Summary
2023
2024
Change
Program
$1,769,281
$1,790,788
+1%
Admin
$368,222
$349,672
-5%
Fundraising
$338,800
$351,209
+4%
Total Expenses
$2,476,303
$2,491,669
+1%