Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,080,390
Contributions
82%
Other
8%
Program Services
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,906,416
Offices, Occupancy & IT
38%
Other
26%
Salaries & Benefits
16%
Depreciation
10%
Fees to Service Providers
6%
Grants
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$700,031
$5,789,498
+727%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$542,859
$406,464
-25%
Membership Dues
$0
$0
-
Investments
$163,177
$291,925
+79%
Other
-$64,550
$592,503
-1018%
Total Revenues
$1,341,517
$7,080,390
+428%
Expenses
2023
2024
Change
Grants
$62,589
$129,820
+107%
Benefits to Members
$0
$0
-
Salaries & Benefits
$620,969
$787,840
+27%
Fees to Service Providers
$293,783
$297,277
+1%
Advertising & Promotion
$8,089
$83,275
+929%
Offices, Occupancy & IT
$1,755,916
$1,858,797
+6%
Interest
$0
$0
-
Depreciation
$695,683
$473,800
-32%
Other
$284,770
$1,275,607
+348%
Total Expenses
$3,721,799
$4,906,416
+32%
Net income
2023
2024
Change
Net income
-$2,380,282
+$2,173,974
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$2,363,496
$3,876,847
+64%
Admin
$1,356,767
$758,781
-44%
Fundraising
$1,536
$270,788
+17529%
Total Expenses
$3,721,799
$4,906,416
+32%