Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,145,864
Contributions
99%
Program Services
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,159,192
Salaries & Benefits
56%
Other
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
11%
Advertising & Promotion
3%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,939,988
$1,128,862
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,175
$14,334
-84%
Membership Dues
$0
$0
-
Investments
$10
$6
-40%
Other
$50
$2,662
+5224%
Total Revenues
$8,032,223
$1,145,864
-86%
Expenses
2023
2024
Change
Grants
$164,500
$101,840
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,816,648
$2,314,653
+27%
Fees to Service Providers
$315,242
$439,245
+39%
Advertising & Promotion
$53,372
$134,332
+152%
Offices, Occupancy & IT
$428,967
$447,650
+4%
Interest
$0
$0
-
Depreciation
$13,388
$13,286
-1%
Other
$567,659
$708,186
+25%
Total Expenses
$3,359,776
$4,159,192
+24%
Net income
2023
2024
Change
Net income
+$4,672,447
-$3,013,328
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$2,783,060
$3,701,201
+33%
Admin
$407,576
$363,809
-11%
Fundraising
$169,140
$94,182
-44%
Total Expenses
$3,359,776
$4,159,192
+24%