Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,905,368
Contributions
93%
Program Services
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,467,850
Salaries & Benefits
67%
Fees to Service Providers
16%
Offices, Occupancy & IT
10%
Other
4%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,045,215
$1,781,188
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,116
$101,725
+111%
Membership Dues
$0
$0
-
Investments
$0
$22,455
-
Other
$0
$0
-
Total Revenues
$3,093,331
$1,905,368
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,262,597
$1,661,291
+32%
Fees to Service Providers
$223,018
$399,054
+79%
Advertising & Promotion
$40,303
$66,690
+65%
Offices, Occupancy & IT
$148,190
$234,611
+58%
Interest
$0
$0
-
Depreciation
$2,410
$5,887
+144%
Other
$74,755
$100,317
+34%
Total Expenses
$1,751,273
$2,467,850
+41%
Net income
2023
2024
Change
Net income
+$1,342,058
-$562,482
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$993,383
$1,790,472
+80%
Admin
$543,945
$483,671
-11%
Fundraising
$213,945
$193,707
-9%
Total Expenses
$1,751,273
$2,467,850
+41%