Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,595,181
Program Services
57%
Contributions
34%
Fundraising Events
5%
Other
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,209,279
Salaries & Benefits
60%
Offices, Occupancy & IT
20%
Other
14%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,571,220
-
Government Grants
$0
$0
-
Fundraising Events
$154,871
$217,230
+40%
Program Services
$2,610,551
$2,608,874
0%
Membership Dues
$0
$0
-
Investments
$18,016
$23,648
+31%
Other
$92,754
$174,209
+88%
Total Revenues
$2,876,192
$4,595,181
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,265,532
$1,934,148
-15%
Fees to Service Providers
$94,204
$143,284
+52%
Advertising & Promotion
$2,617
$2,521
-4%
Offices, Occupancy & IT
$469,441
$651,910
+39%
Interest
$0
$32,879
-
Depreciation
$0
$0
-
Other
$514,263
$444,537
-14%
Total Expenses
$3,346,057
$3,209,279
-4%
Net income
2023
2024
Change
Net income
-$469,865
+$1,385,902
-395%
Functional Expenses
Summary
2023
2024
Change
Program
$2,925,417
$2,606,074
-11%
Admin
$420,640
$603,205
+43%
Fundraising
$0
$0
-
Total Expenses
$3,346,057
$3,209,279
-4%