Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,720,261
Contributions
93%
Program Services
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$654,819
Salaries & Benefits
42%
Other
27%
Depreciation
19%
Interest
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$202,350
$2,519,961
+1145%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,290
$125,165
0%
Membership Dues
$0
$0
-
Investments
$105
$75,135
+71457%
Other
$0
$0
-
Total Revenues
$327,745
$2,720,261
+730%
Expenses
2023
2024
Change
Grants
$0
$1,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,485
$273,593
-11%
Fees to Service Providers
$46,615
$14,080
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,014
$4,995
-62%
Interest
$57,329
$59,785
+4%
Depreciation
$125,844
$127,086
+1%
Other
$102,986
$173,780
+69%
Total Expenses
$652,273
$654,819
+0%
Net income
2023
2024
Change
Net income
-$324,528
+$2,065,442
-736%
Functional Expenses
Summary
2023
2024
Change
Program
$448,136
$495,090
+10%
Admin
$161,388
$141,195
-13%
Fundraising
$42,749
$18,534
-57%
Total Expenses
$652,273
$654,819
+0%