Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,718,126
Program Services
50%
Contributions
46%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,871,929
Salaries & Benefits
46%
Other
35%
Depreciation
8%
Interest
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$466,640
$1,696,703
+264%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,293,153
$1,862,953
+44%
Membership Dues
$0
$0
-
Investments
$95,823
$124,282
+30%
Other
$35,670
$34,188
-4%
Total Revenues
$1,891,286
$3,718,126
+97%
Expenses
2023
2024
Change
Grants
$36,039
$11,786
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$884,326
$868,136
-2%
Fees to Service Providers
$55,715
$52,361
-6%
Advertising & Promotion
$18,973
$23,606
+24%
Offices, Occupancy & IT
$61,494
$9,621
-84%
Interest
$107,804
$101,054
-6%
Depreciation
$134,961
$144,640
+7%
Other
$771,249
$660,725
-14%
Total Expenses
$2,070,561
$1,871,929
-10%
Net income
2023
2024
Change
Net income
-$179,275
+$1,846,197
-1130%
Functional Expenses
Summary
2023
2024
Change
Program
$1,976,410
$1,835,514
-7%
Admin
$94,151
$36,415
-61%
Fundraising
$0
$0
-
Total Expenses
$2,070,561
$1,871,929
-10%