Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,657,709
Program Services
74%
Other
23%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,914,221
Salaries & Benefits
48%
Other
19%
Offices, Occupancy & IT
18%
Fees to Service Providers
12%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,541
$61,658
+116%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$972,872
$1,970,266
+103%
Membership Dues
$0
$0
-
Investments
$15,124
$6,202
-59%
Other
$262,613
$619,583
+136%
Total Revenues
$1,279,150
$2,657,709
+108%
Expenses
2023
2024
Change
Grants
$8,640
$65,817
+662%
Benefits to Members
$0
$0
-
Salaries & Benefits
$709,043
$1,389,208
+96%
Fees to Service Providers
$355,374
$346,786
-2%
Advertising & Promotion
$17,845
$15,848
-11%
Offices, Occupancy & IT
$306,735
$530,732
+73%
Interest
$0
$0
-
Depreciation
$2,314
$4,453
+92%
Other
$303,560
$561,377
+85%
Total Expenses
$1,703,511
$2,914,221
+71%
Net income
2023
2024
Change
Net income
-$424,361
-$256,512
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,195,849
$2,341,479
+96%
Admin
$410,479
$379,410
-8%
Fundraising
$97,183
$193,332
+99%
Total Expenses
$1,703,511
$2,914,221
+71%