Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,698,929
Contributions
98%
Other
<1%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,109,568
Salaries & Benefits
47%
Other
41%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,526,450
$2,649,801
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,147
$10,000
-1%
Membership Dues
$0
$0
-
Investments
$13,991
$18,413
+32%
Other
$207,814
$20,715
-90%
Total Revenues
$2,758,402
$2,698,929
-2%
Expenses
2023
2024
Change
Grants
$33,200
$36,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,241,532
$1,469,655
+18%
Fees to Service Providers
$703,197
$157,919
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$181,599
$152,212
-16%
Interest
$0
$0
-
Depreciation
$12,344
$3,674
-70%
Other
$534,562
$1,290,108
+141%
Total Expenses
$2,706,434
$3,109,568
+15%
Net income
2023
2024
Change
Net income
+$51,968
-$410,639
-890%
Functional Expenses
Summary
2023
2024
Change
Program
$2,348,856
$2,615,974
+11%
Admin
$206,547
$277,461
+34%
Fundraising
$151,031
$216,133
+43%
Total Expenses
$2,706,434
$3,109,568
+15%