Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,068,294
Contributions
86%
Program Services
13%
Investments
<1%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,022,343
Other
88%
Grants
5%
Salaries & Benefits
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,377,694
$3,514,224
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$105,850
$520,954
+392%
Membership Dues
$13,550
$10,325
-24%
Investments
$9,851
$17,841
+81%
Other
$1,255
$4,950
+294%
Total Revenues
$3,508,200
$4,068,294
+16%
Expenses
2023
2024
Change
Grants
$0
$208,855
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$169,402
-
Fees to Service Providers
$0
$527
-
Advertising & Promotion
$0
$700
-
Offices, Occupancy & IT
$0
$117,376
-
Interest
$0
$0
-
Depreciation
$0
$4,493
-
Other
$3,160,558
$3,520,990
+11%
Total Expenses
$3,160,558
$4,022,343
+27%
Net income
2023
2024
Change
Net income
+$347,642
+$45,951
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$3,155,212
$3,902,328
+24%
Admin
$3,937
$115,391
+2831%
Fundraising
$1,409
$4,624
+228%
Total Expenses
$3,160,558
$4,022,343
+27%