Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,513,088
Program Services
87%
Contributions
8%
Membership Dues
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$3,344,116
Offices, Occupancy & IT
36%
Depreciation
25%
Salaries & Benefits
22%
Other
12%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,124,004
$203,889
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$162,188
$2,191,324
+1251%
Membership Dues
$88,301
$60,810
-31%
Investments
$562
$0
-100%
Other
$0
$57,065
-
Total Revenues
$1,375,055
$2,513,088
+83%
Expenses
2023
2024
Change
Grants
$0
$5,557
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,424
$742,285
+436%
Fees to Service Providers
$69,746
$49,414
-29%
Advertising & Promotion
$33,887
$69,320
+105%
Offices, Occupancy & IT
$559,346
$1,217,167
+118%
Interest
$0
$0
-
Depreciation
$1,200,868
$849,033
-29%
Other
$98,989
$411,340
+316%
Total Expenses
$2,101,260
$3,344,116
+59%
Net income
2023
2024
Change
Net income
-$726,205
-$831,028
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$2,032,618
$3,004,435
+48%
Admin
$57,559
$283,438
+392%
Fundraising
$11,083
$56,243
+407%
Total Expenses
$2,101,260
$3,344,116
+59%