Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,065,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,380,968
Salaries & Benefits
77%
Fees to Service Providers
18%
Other
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,075,150
$3,065,500
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$140
$0
-100%
Total Revenues
$4,075,290
$3,065,500
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,194,753
$1,827,914
+53%
Fees to Service Providers
$711,180
$434,111
-39%
Advertising & Promotion
$12,272
$3,806
-69%
Offices, Occupancy & IT
$17,552
$22,145
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,567
$92,992
+34%
Total Expenses
$2,005,324
$2,380,968
+19%
Net income
2023
2024
Change
Net income
+$2,069,966
+$684,532
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$1,495,861
$1,677,154
+12%
Admin
$447,152
$435,755
-3%
Fundraising
$62,311
$268,059
+330%
Total Expenses
$2,005,324
$2,380,968
+19%