Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,007,556
Contributions
81%
Other
17%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,401,031
Salaries & Benefits
42%
Other
37%
Fees to Service Providers
19%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,577,736
$2,425,000
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,823
$78,896
+567%
Other
$134,500
$503,660
+274%
Total Revenues
$1,724,059
$3,007,556
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,455,120
$1,433,948
-1%
Fees to Service Providers
$659,225
$659,225
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,804
$51,804
+0%
Interest
$2,891
$2,891
+0%
Depreciation
$0
$0
-
Other
$178,228
$1,253,163
+603%
Total Expenses
$2,347,268
$3,401,031
+45%
Net income
2023
2024
Change
Net income
-$623,209
-$393,475
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$2,096,801
$3,171,736
+51%
Admin
$250,467
$229,295
-8%
Fundraising
$0
$0
-
Total Expenses
$2,347,268
$3,401,031
+45%
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