Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,329,468
Contributions
82%
Program Services
18%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,089,424
Offices, Occupancy & IT
45%
Grants
38%
Other
11%
Fees to Service Providers
3%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,338,320
$1,914,986
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$414,442
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$40
-
Total Revenues
$2,338,320
$2,329,468
0%
Expenses
2023
2024
Change
Grants
$0
$414,289
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$25,369
-
Fees to Service Providers
$24,362
$34,835
+43%
Advertising & Promotion
$2,360
$1,253
-47%
Offices, Occupancy & IT
$498,243
$490,451
-2%
Interest
$400
$0
-100%
Depreciation
$169,813
$0
-100%
Other
$133,313
$123,227
-8%
Total Expenses
$828,491
$1,089,424
+31%
Net income
2023
2024
Change
Net income
+$1,509,829
+$1,240,044
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$759,063
$899,735
+19%
Admin
$69,428
$166,377
+140%
Fundraising
$0
$23,312
-
Total Expenses
$828,491
$1,089,424
+31%