Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,695,846
Program Services
87%
Contributions
9%
Government Grants
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,719,934
Salaries & Benefits
55%
Other
25%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$260,920
$346,609
+33%
Government Grants
$58,905
$87,899
+49%
Fundraising Events
$0
$0
-
Program Services
$2,861,293
$3,211,212
+12%
Membership Dues
$0
$0
-
Investments
$124,617
$40,800
-67%
Other
$0
$9,326
-
Total Revenues
$3,305,735
$3,695,846
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,983,950
$2,062,909
+4%
Fees to Service Providers
$256,665
$427,876
+67%
Advertising & Promotion
$15,679
$8,160
-48%
Offices, Occupancy & IT
$392,265
$299,247
-24%
Interest
$270,145
$3,930
-99%
Depreciation
$0
$6,396
-
Other
$699,872
$911,416
+30%
Total Expenses
$3,618,576
$3,719,934
+3%
Net income
2023
2024
Change
Net income
-$312,841
-$24,088
+92%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,618,576
$3,719,934
+3%