Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,860,982
Contributions
64%
Program Services
32%
Investments
4%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,993,377
Salaries & Benefits
66%
Other
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,878,039
$2,477,875
+32%
Government Grants
$439,619
$5,000
-99%
Fundraising Events
$0
$0
-
Program Services
$974,339
$1,229,648
+26%
Membership Dues
$0
$0
-
Investments
$56,678
$147,633
+160%
Other
$10,653
$826
-92%
Total Revenues
$3,359,328
$3,860,982
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,558,150
$3,294,039
+29%
Fees to Service Providers
$427,213
$356,431
-17%
Advertising & Promotion
$8,356
$3,110
-63%
Offices, Occupancy & IT
$414,552
$442,874
+7%
Interest
$16,848
$10,831
-36%
Depreciation
$65,120
$50,129
-23%
Other
$758,975
$835,963
+10%
Total Expenses
$4,249,214
$4,993,377
+18%
Net income
2023
2024
Change
Net income
-$889,886
-$1,132,395
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$3,934,006
$4,609,714
+17%
Admin
$224,580
$162,120
-28%
Fundraising
$90,628
$221,543
+144%
Total Expenses
$4,249,214
$4,993,377
+18%