Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,742,332
Contributions
39%
Program Services
39%
Investments
19%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,024,998
Salaries & Benefits
69%
Other
26%
Depreciation
5%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,066,332
$1,450,016
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,390,348
$1,440,902
+4%
Membership Dues
$0
$0
-
Investments
$99,509
$699,269
+603%
Other
$85,749
$152,145
+77%
Total Revenues
$2,641,938
$3,742,332
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,521,133
$2,789,987
+11%
Fees to Service Providers
$0
$7,501
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$5,524
$509
-91%
Depreciation
$179,575
$188,004
+5%
Other
$846,523
$1,038,997
+23%
Total Expenses
$3,552,755
$4,024,998
+13%
Net income
2023
2024
Change
Net income
-$910,817
-$282,666
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$2,913,365
$3,506,017
+20%
Admin
$324,101
$223,851
-31%
Fundraising
$315,289
$295,130
-6%
Total Expenses
$3,552,755
$4,024,998
+13%