Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,410,477
Contributions
81%
Other
18%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$732,334
Salaries & Benefits
72%
Fees to Service Providers
10%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$689,307
$1,141,719
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,750
$13,837
+191%
Membership Dues
$0
$0
-
Investments
$1,051
$2,534
+141%
Other
$200,913
$252,387
+26%
Total Revenues
$896,021
$1,410,477
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$576,218
$525,243
-9%
Fees to Service Providers
$98,632
$71,253
-28%
Advertising & Promotion
$490
$2,976
+507%
Offices, Occupancy & IT
$55,987
$48,813
-13%
Interest
$149
$89
-40%
Depreciation
$12,679
$12,733
+0%
Other
$94,460
$71,227
-25%
Total Expenses
$838,615
$732,334
-13%
Net income
2023
2024
Change
Net income
+$57,406
+$678,143
+1081%
Functional Expenses
Summary
2023
2024
Change
Program
$662,669
$599,441
-10%
Admin
$89,967
$75,397
-16%
Fundraising
$85,979
$57,496
-33%
Total Expenses
$838,615
$732,334
-13%