Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,141,813
Other
39%
Program Services
33%
Contributions
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,605,909
Salaries & Benefits
49%
Other
42%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$394,860
$897,070
+127%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$937,844
$1,032,905
+10%
Membership Dues
$0
$0
-
Investments
$152
$195
+28%
Other
$384,384
$1,211,643
+215%
Total Revenues
$1,717,240
$3,141,813
+83%
Expenses
2023
2024
Change
Grants
$36,550
$26,650
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,104,542
$1,264,027
+14%
Fees to Service Providers
$128,674
$39,601
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$173,544
$167,293
-4%
Interest
$0
$0
-
Depreciation
$11,106
$5,836
-47%
Other
$418,264
$1,102,502
+164%
Total Expenses
$1,872,680
$2,605,909
+39%
Net income
2023
2024
Change
Net income
-$155,440
+$535,904
-445%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,872,680
$2,605,909
+39%