Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,687,042
Contributions
83%
Program Services
12%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,668,792
Salaries & Benefits
54%
Other
45%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,212,110
$2,233,127
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$229,684
$320,413
+40%
Membership Dues
$0
$0
-
Investments
$74,710
$133,502
+79%
Other
$0
$0
-
Total Revenues
$3,516,504
$2,687,042
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,390,757
$1,986,848
+43%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,117
$5,041
+351%
Offices, Occupancy & IT
$39,697
$39,471
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$856,240
$1,637,432
+91%
Total Expenses
$2,287,811
$3,668,792
+60%
Net income
2023
2024
Change
Net income
+$1,228,693
-$981,750
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$2,088,510
$3,509,595
+68%
Admin
$122,646
$97,964
-20%
Fundraising
$76,655
$61,233
-20%
Total Expenses
$2,287,811
$3,668,792
+60%