Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,042,649
Contributions
>99%
Program Services
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,871,508
Salaries & Benefits
56%
Fees to Service Providers
19%
Other
16%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,141,250
$3,029,331
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,998
$11,167
-90%
Membership Dues
$0
$0
-
Investments
$2
$1,711
+85450%
Other
$6,159
$440
-93%
Total Revenues
$6,256,409
$3,042,649
-51%
Expenses
2023
2024
Change
Grants
$5,312
$43,200
+713%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,761,384
$2,187,118
+24%
Fees to Service Providers
$686,286
$753,536
+10%
Advertising & Promotion
$41,538
$127,198
+206%
Offices, Occupancy & IT
$118,253
$141,449
+20%
Interest
$985
$699
-29%
Depreciation
$0
$802
-
Other
$914,821
$617,506
-32%
Total Expenses
$3,528,579
$3,871,508
+10%
Net income
2023
2024
Change
Net income
+$2,727,830
-$828,859
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$2,790,542
$3,058,042
+10%
Admin
$549,596
$627,072
+14%
Fundraising
$188,441
$186,394
-1%
Total Expenses
$3,528,579
$3,871,508
+10%