Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,375,793
Program Services
94%
Contributions
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,763,760
Other
50%
Salaries & Benefits
30%
Interest
14%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,376
$48,004
+322%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,170,057
$1,290,527
+10%
Membership Dues
$0
$0
-
Investments
$54,518
$37,262
-32%
Other
$161
$0
-100%
Total Revenues
$1,236,112
$1,375,793
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,779
$535,518
+2%
Fees to Service Providers
$159,233
$46,997
-70%
Advertising & Promotion
$31,772
$30,152
-5%
Offices, Occupancy & IT
$35,349
$28,439
-20%
Interest
$123,326
$238,737
+94%
Depreciation
$2,454
$0
-100%
Other
$50,329
$883,917
+1656%
Total Expenses
$928,242
$1,763,760
+90%
Net income
2023
2024
Change
Net income
+$307,870
-$387,967
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$635,847
$1,587,006
+150%
Admin
$163,643
$112,637
-31%
Fundraising
$128,752
$64,117
-50%
Total Expenses
$928,242
$1,763,760
+90%