Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,863,689
Program Services
51%
Contributions
43%
Investments
5%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,884,066
Salaries & Benefits
50%
Fees to Service Providers
26%
Other
19%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,519,571
$2,920,171
-55%
Government Grants
$0
$105,000
-
Fundraising Events
$0
$0
-
Program Services
$4,298,866
$3,500,847
-19%
Membership Dues
$0
$0
-
Investments
$64,944
$336,525
+418%
Other
$0
$1,146
-
Total Revenues
$10,883,381
$6,863,689
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,007,322
$4,474,323
+12%
Fees to Service Providers
$1,141,023
$2,318,366
+103%
Advertising & Promotion
$31,787
$47,697
+50%
Offices, Occupancy & IT
$188,984
$356,508
+89%
Interest
$0
$0
-
Depreciation
$1,930
$14,162
+634%
Other
$828,389
$1,673,010
+102%
Total Expenses
$6,199,435
$8,884,066
+43%
Net income
2023
2024
Change
Net income
+$4,683,946
-$2,020,377
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$5,123,031
$7,921,239
+55%
Admin
$733,680
$853,241
+16%
Fundraising
$342,724
$109,586
-68%
Total Expenses
$6,199,435
$8,884,066
+43%