Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,420,185
Contributions
58%
Program Services
42%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,951,329
Salaries & Benefits
80%
Fees to Service Providers
11%
Other
5%
Offices, Occupancy & IT
3%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$261,118
$1,970,141
+655%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,203,309
$1,440,493
+20%
Membership Dues
$0
$0
-
Investments
$15,667
$300
-98%
Other
$35,629
$9,251
-74%
Total Revenues
$1,515,723
$3,420,185
+126%
Expenses
2023
2024
Change
Grants
$29,100
$21,500
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,314,163
$1,552,630
+18%
Fees to Service Providers
$283,718
$222,914
-21%
Advertising & Promotion
$2,289
$1,770
-23%
Offices, Occupancy & IT
$60,201
$60,234
+0%
Interest
$0
$503
-
Depreciation
$2,234
$2,001
-10%
Other
$105,362
$89,777
-15%
Total Expenses
$1,797,067
$1,951,329
+9%
Net income
2023
2024
Change
Net income
-$281,344
+$1,468,856
-622%
Functional Expenses
Summary
2023
2024
Change
Program
$1,350,324
$1,387,569
+3%
Admin
$325,045
$373,694
+15%
Fundraising
$121,698
$190,066
+56%
Total Expenses
$1,797,067
$1,951,329
+9%