Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,807,080
Program Services
46%
Contributions
44%
Other
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,813,041
Salaries & Benefits
38%
Other
28%
Offices, Occupancy & IT
28%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$1,085,004
$1,677,522
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,148,809
$1,766,185
+54%
Membership Dues
$0
$0
-
Investments
$1,249
$62,751
+4924%
Other
$157,151
$300,622
+91%
Total Revenues
$2,392,213
$3,807,080
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,020,440
$1,459,116
+43%
Fees to Service Providers
$42,597
$0
-100%
Advertising & Promotion
$24,423
$28,598
+17%
Offices, Occupancy & IT
$337,775
$1,070,795
+217%
Interest
$6,085
$6,850
+13%
Depreciation
$145,901
$173,718
+19%
Other
$928,764
$1,073,964
+16%
Total Expenses
$2,505,985
$3,813,041
+52%
Net income
2023
2024
Change
Net income
-$113,772
-$5,961
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,464,055
$2,448,233
+67%
Admin
$1,024,839
$1,342,363
+31%
Fundraising
$17,091
$22,445
+31%
Total Expenses
$2,505,985
$3,813,041
+52%
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