Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,721,392
Contributions
65%
Program Services
35%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,850,539
Other
61%
Salaries & Benefits
20%
Fees to Service Providers
16%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,005,076
$3,087,790
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$538,590
$1,633,602
+203%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,543,666
$4,721,392
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,479
$985,622
+568%
Fees to Service Providers
$88,491
$765,830
+765%
Advertising & Promotion
$15,488
$13,224
-15%
Offices, Occupancy & IT
$43,158
$138,032
+220%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,386,858
$2,947,831
-13%
Total Expenses
$3,681,474
$4,850,539
+32%
Net income
2023
2024
Change
Net income
-$137,808
-$129,147
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$3,396,948
$3,995,019
+18%
Admin
$284,526
$451,073
+59%
Fundraising
$0
$404,447
-
Total Expenses
$3,681,474
$4,850,539
+32%