Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,715,170
Contributions
98%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,549,601
Advertising & Promotion
32%
Salaries & Benefits
27%
Fees to Service Providers
19%
Other
17%
Grants
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,101,138
$4,613,079
+120%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$280,000
$18,000
-94%
Membership Dues
$0
$0
-
Investments
$72,701
$84,091
+16%
Other
$0
$0
-
Total Revenues
$2,453,839
$4,715,170
+92%
Expenses
2023
2024
Change
Grants
$25,000
$100,000
+300%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,213,480
$955,906
-21%
Fees to Service Providers
$959,851
$665,444
-31%
Advertising & Promotion
$1,291,462
$1,136,181
-12%
Offices, Occupancy & IT
$81,738
$89,944
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$740,637
$602,126
-19%
Total Expenses
$4,312,168
$3,549,601
-18%
Net income
2023
2024
Change
Net income
-$1,858,329
+$1,165,569
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$4,076,813
$3,388,299
-17%
Admin
$189,812
$148,270
-22%
Fundraising
$45,543
$13,032
-71%
Total Expenses
$4,312,168
$3,549,601
-18%