Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,160,173
Program Services
50%
Other
38%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,176,479
Salaries & Benefits
78%
Other
19%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$210,719
$394,078
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,504,889
$1,576,560
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$674,131
$1,189,535
+76%
Total Revenues
$2,389,739
$3,160,173
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,898,351
$2,480,542
+31%
Fees to Service Providers
$0
$100,882
-
Advertising & Promotion
$0
$6,348
-
Offices, Occupancy & IT
$13,187
$103
-99%
Interest
$0
$0
-
Depreciation
$452,442
$0
-100%
Other
$672,975
$588,604
-13%
Total Expenses
$3,036,955
$3,176,479
+5%
Net income
2023
2024
Change
Net income
-$647,216
-$16,306
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$2,072,170
$2,589,143
+25%
Admin
$879,934
$587,336
-33%
Fundraising
$84,851
$0
-100%
Total Expenses
$3,036,955
$3,176,479
+5%