Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,620,930
Contributions
85%
Other
9%
Program Services
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,961,839
Other
38%
Salaries & Benefits
25%
Grants
19%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,858,573
$3,073,838
-37%
Government Grants
$0
$0
-
Fundraising Events
$31,725
$0
-100%
Program Services
$97,937
$142,077
+45%
Membership Dues
$0
$0
-
Investments
$83,116
$80,193
-4%
Other
-$26,329
$324,822
-1334%
Total Revenues
$5,045,022
$3,620,930
-28%
Expenses
2023
2024
Change
Grants
$199,500
$754,334
+278%
Benefits to Members
$0
$0
-
Salaries & Benefits
$904,161
$989,447
+9%
Fees to Service Providers
$363,140
$419,969
+16%
Advertising & Promotion
$44,042
$133,097
+202%
Offices, Occupancy & IT
$116,235
$144,900
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$449,296
$1,520,092
+238%
Total Expenses
$2,076,374
$3,961,839
+91%
Net income
2023
2024
Change
Net income
+$2,968,648
-$340,909
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$1,338,869
$3,182,070
+138%
Admin
$627,031
$711,933
+14%
Fundraising
$110,474
$67,836
-39%
Total Expenses
$2,076,374
$3,961,839
+91%