Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,813,649
Contributions
73%
Other
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,236,616
Salaries & Benefits
38%
Grants
29%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
7%
Fees to Service Providers
5%
Benefits to Members
3%
Interest
1%
Advertising & Promotion
<1%
Revenues
2023
2024
Change
Contributions
$3,207,560
$1,325,637
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,910
$4,391
+130%
Other
$138,528
$483,621
+249%
Total Revenues
$3,347,998
$1,813,649
-46%
Expenses
2023
2024
Change
Grants
$334,343
$356,267
+7%
Benefits to Members
$0
$32,342
-
Salaries & Benefits
$309,811
$468,578
+51%
Fees to Service Providers
$20,951
$62,776
+200%
Advertising & Promotion
$3,051
$1,486
-51%
Offices, Occupancy & IT
$66,228
$115,608
+75%
Interest
$0
$15,466
-
Depreciation
$20,303
$80,396
+296%
Other
$77,395
$103,697
+34%
Total Expenses
$832,082
$1,236,616
+49%
Net income
2023
2024
Change
Net income
+$2,515,916
+$577,033
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$768,233
$1,122,186
+46%
Admin
$44,293
$89,735
+103%
Fundraising
$19,556
$24,695
+26%
Total Expenses
$832,082
$1,236,616
+49%