Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,437,622
Contributions
66%
Program Services
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,540,809
Other
86%
Salaries & Benefits
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,225,000
$2,282,369
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,230,438
$1,140,880
-7%
Membership Dues
$0
$0
-
Investments
$10,002
$14,373
+44%
Other
$0
$0
-
Total Revenues
$3,465,440
$3,437,622
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,436
$179,270
+183%
Fees to Service Providers
$42,642
$138,525
+225%
Advertising & Promotion
$16,630
$9,470
-43%
Offices, Occupancy & IT
$11,933
$16,686
+40%
Interest
$0
$0
-
Depreciation
$488
$1,659
+240%
Other
$1,178,866
$2,195,199
+86%
Total Expenses
$1,313,995
$2,540,809
+93%
Net income
2023
2024
Change
Net income
+$2,151,445
+$896,813
-58%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,313,995
$2,540,809
+93%