Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,790,635
Other
81%
Program Services
9%
Contributions
5%
Investments
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,198,413
Salaries & Benefits
45%
Other
26%
Offices, Occupancy & IT
16%
Depreciation
9%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$156,727
$137,056
-13%
Government Grants
$0
$0
-
Fundraising Events
$16,607
$18,682
+12%
Program Services
$291,577
$262,855
-10%
Membership Dues
$0
$0
-
Investments
$70,674
$118,861
+68%
Other
$877,321
$2,253,181
+157%
Total Revenues
$1,412,906
$2,790,635
+98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,013
$543,279
+129%
Fees to Service Providers
$97,622
$45,195
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$226,634
$187,564
-17%
Interest
$0
$0
-
Depreciation
$110,596
$109,432
-1%
Other
$785,303
$312,943
-60%
Total Expenses
$1,457,168
$1,198,413
-18%
Net income
2023
2024
Change
Net income
-$44,262
+$1,592,222
-3697%
Functional Expenses
Summary
2023
2024
Change
Program
$1,150,116
$917,428
-20%
Admin
$98,918
$91,437
-8%
Fundraising
$208,134
$189,548
-9%
Total Expenses
$1,457,168
$1,198,413
-18%