Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,774,553
Contributions
62%
Other
36%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,198,186
Salaries & Benefits
71%
Other
18%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,116,300
$2,328,550
-25%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$86,003
-
Other
-$60,427
$1,360,000
-2351%
Total Revenues
$3,070,873
$3,774,553
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,579,999
$2,974,721
+15%
Fees to Service Providers
$388,459
$225,058
-42%
Advertising & Promotion
$0
$37,394
-
Offices, Occupancy & IT
$0
$4,295
-
Interest
$0
$0
-
Depreciation
$238,889
$217,115
-9%
Other
$637,998
$739,603
+16%
Total Expenses
$3,845,345
$4,198,186
+9%
Net income
2023
2024
Change
Net income
-$774,472
-$423,633
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$2,986,262
$3,256,073
+9%
Admin
$301,449
$515,613
+71%
Fundraising
$557,634
$426,500
-24%
Total Expenses
$3,845,345
$4,198,186
+9%