Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,572,007
Contributions
46%
Program Services
44%
Other
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,697,582
Salaries & Benefits
33%
Other
27%
Fees to Service Providers
14%
Depreciation
11%
Offices, Occupancy & IT
8%
Interest
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$748,497
$2,115,410
+183%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,221,072
$2,025,090
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$172,890
$431,507
+150%
Total Revenues
$3,142,459
$4,572,007
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,540,060
$1,218,624
-21%
Fees to Service Providers
$348,895
$502,159
+44%
Advertising & Promotion
$28,892
$46,673
+62%
Offices, Occupancy & IT
$230,038
$292,417
+27%
Interest
$230,203
$215,698
-6%
Depreciation
$414,285
$418,499
+1%
Other
$1,132,355
$1,003,512
-11%
Total Expenses
$3,924,728
$3,697,582
-6%
Net income
2023
2024
Change
Net income
-$782,269
+$874,425
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$3,257,740
$2,936,879
-10%
Admin
$454,668
$573,422
+26%
Fundraising
$212,320
$187,281
-12%
Total Expenses
$3,924,728
$3,697,582
-6%