Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,081,855
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,333,842
Other
69%
Salaries & Benefits
22%
Fees to Service Providers
6%
Advertising & Promotion
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,180,203
$4,057,279
-3%
Government Grants
$12,830
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7,476
-
Other
$0
$17,100
-
Total Revenues
$4,193,033
$4,081,855
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,718
$740,794
+146%
Fees to Service Providers
$143,190
$197,085
+38%
Advertising & Promotion
$36,445
$43,661
+20%
Offices, Occupancy & IT
$13,480
$15,322
+14%
Interest
$1,239
$2,895
+134%
Depreciation
$10,091
$28,984
+187%
Other
$2,904,138
$2,305,101
-21%
Total Expenses
$3,410,301
$3,333,842
-2%
Net income
2023
2024
Change
Net income
+$782,732
+$748,013
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$3,137,720
$2,773,885
-12%
Admin
$172,188
$328,663
+91%
Fundraising
$100,393
$231,294
+130%
Total Expenses
$3,410,301
$3,333,842
-2%