Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,965,767
Contributions
94%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,757,283
Other
49%
Salaries & Benefits
46%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,420,778
$4,664,170
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$142,547
$260,530
+83%
Membership Dues
$0
$0
-
Investments
$24,855
$41,067
+65%
Other
$0
$0
-
Total Revenues
$3,588,180
$4,965,767
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,089,071
$2,195,088
+5%
Fees to Service Providers
$31,387
$15,280
-51%
Advertising & Promotion
$87,546
$22,846
-74%
Offices, Occupancy & IT
$142,359
$164,256
+15%
Interest
$0
$0
-
Depreciation
$6,172
$6,075
-2%
Other
$1,286,489
$2,353,738
+83%
Total Expenses
$3,643,024
$4,757,283
+31%
Net income
2023
2024
Change
Net income
-$54,844
+$208,484
-480%
Functional Expenses
Summary
2023
2024
Change
Program
$2,740,771
$3,762,857
+37%
Admin
$319,848
$335,837
+5%
Fundraising
$582,405
$658,589
+13%
Total Expenses
$3,643,024
$4,757,283
+31%