Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$814,915
Contributions
93%
Program Services
3%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,610,753
Fees to Service Providers
74%
Salaries & Benefits
22%
Other
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$697,000
$760,050
+9%
Government Grants
$2,487,671
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,000
$28,250
+465%
Membership Dues
$0
$0
-
Investments
$15,181
$25,290
+67%
Other
$2,787
$1,325
-52%
Total Revenues
$3,207,639
$814,915
-75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,994
$568,006
+54%
Fees to Service Providers
$1,940,815
$1,942,255
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,131
$7,790
+89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$316,888
$92,702
-71%
Total Expenses
$2,631,828
$2,610,753
-1%
Net income
2023
2024
Change
Net income
+$575,811
-$1,795,838
-412%
Functional Expenses
Summary
2023
2024
Change
Program
$2,375,697
$2,346,589
-1%
Admin
$254,081
$263,076
+4%
Fundraising
$2,050
$1,088
-47%
Total Expenses
$2,631,828
$2,610,753
-1%