Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,853,158
Contributions
>99%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,888,394
Salaries & Benefits
67%
Fees to Service Providers
20%
Other
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,576,688
$5,820,852
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,568
$31,908
-34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$398
-
Total Revenues
$4,625,256
$5,853,158
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,557,478
$3,946,094
+11%
Fees to Service Providers
$651,481
$1,190,535
+83%
Advertising & Promotion
$68,449
$65,923
-4%
Offices, Occupancy & IT
$190,581
$321,964
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178,542
$363,878
+104%
Total Expenses
$4,646,531
$5,888,394
+27%
Net income
2023
2024
Change
Net income
-$21,275
-$35,236
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$3,078,291
$3,489,973
+13%
Admin
$931,516
$1,837,774
+97%
Fundraising
$636,724
$560,647
-12%
Total Expenses
$4,646,531
$5,888,394
+27%