Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,550,487
Contributions
76%
Program Services
14%
Fundraising Events
9%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,859,910
Salaries & Benefits
64%
Depreciation
14%
Other
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$242,069
$2,684,780
+1009%
Government Grants
$690,844
$0
-100%
Fundraising Events
$244,247
$313,575
+28%
Program Services
$512,403
$508,733
-1%
Membership Dues
$0
$0
-
Investments
$19,728
$28,848
+46%
Other
$0
$14,551
-
Total Revenues
$1,709,291
$3,550,487
+108%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,136,313
$1,184,953
+4%
Fees to Service Providers
$111,587
$101,561
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,418
$75,542
-16%
Interest
$0
$0
-
Depreciation
$294,852
$268,084
-9%
Other
$283,980
$229,770
-19%
Total Expenses
$1,917,150
$1,859,910
-3%
Net income
2023
2024
Change
Net income
-$207,859
+$1,690,577
-913%
Functional Expenses
Summary
2023
2024
Change
Program
$1,570,733
$1,464,521
-7%
Admin
$180,510
$215,735
+20%
Fundraising
$165,907
$179,654
+8%
Total Expenses
$1,917,150
$1,859,910
-3%