Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,083,730
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,172,338
Other
47%
Salaries & Benefits
29%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,219,847
$3,083,730
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,000
$0
-100%
Total Revenues
$2,229,847
$3,083,730
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$885,678
$910,230
+3%
Fees to Service Providers
$473,470
$474,059
+0%
Advertising & Promotion
$18,878
$17,233
-9%
Offices, Occupancy & IT
$300,391
$203,502
-32%
Interest
$4,803
$17,487
+264%
Depreciation
$65,622
$60,578
-8%
Other
$951,119
$1,489,249
+57%
Total Expenses
$2,699,961
$3,172,338
+17%
Net income
2023
2024
Change
Net income
-$470,114
-$88,608
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$2,401,126
$2,798,068
+17%
Admin
$195,752
$247,964
+27%
Fundraising
$103,083
$126,306
+23%
Total Expenses
$2,699,961
$3,172,338
+17%