Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,000,353
Contributions
70%
Other
20%
Program Services
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,491,453
Other
69%
Salaries & Benefits
11%
Depreciation
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$427,429
$2,810,995
+558%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$292,366
$239,094
-18%
Membership Dues
$0
$0
-
Investments
$26,286
$130,261
+396%
Other
$678,175
$820,003
+21%
Total Revenues
$1,424,256
$4,000,353
+181%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$879,317
$163,055
-81%
Fees to Service Providers
$45,521
$32,194
-29%
Advertising & Promotion
$980
$0
-100%
Offices, Occupancy & IT
$96,301
$98,521
+2%
Interest
$12,098
$12,911
+7%
Depreciation
$167,940
$156,950
-7%
Other
$460,673
$1,027,822
+123%
Total Expenses
$1,662,830
$1,491,453
-10%
Net income
2023
2024
Change
Net income
-$238,574
+$2,508,900
-1152%
Functional Expenses
Summary
2023
2024
Change
Program
$1,394,069
$1,173,805
-16%
Admin
$206,603
$166,244
-20%
Fundraising
$62,158
$151,404
+144%
Total Expenses
$1,662,830
$1,491,453
-10%