Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$869,169
Contributions
93%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,240,041
Salaries & Benefits
70%
Other
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,140,021
$809,381
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$191,935
$56,115
-71%
Membership Dues
$0
$0
-
Investments
$0
$3,673
-
Other
$0
$0
-
Total Revenues
$3,331,956
$869,169
-74%
Expenses
2023
2024
Change
Grants
$16,750
$28,250
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,253,217
$1,560,345
+25%
Fees to Service Providers
$48,208
$70,420
+46%
Advertising & Promotion
$10,721
$21,935
+105%
Offices, Occupancy & IT
$209,113
$222,165
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$378,394
$336,926
-11%
Total Expenses
$1,916,403
$2,240,041
+17%
Net income
2023
2024
Change
Net income
+$1,415,553
-$1,370,872
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$1,740,740
$1,732,459
0%
Admin
$175,663
$507,582
+189%
Fundraising
$0
$0
-
Total Expenses
$1,916,403
$2,240,041
+17%