Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$5,757,617
Program Services
43%
Contributions
24%
Investments
17%
Other
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,374,925
Salaries & Benefits
41%
Other
21%
Fees to Service Providers
20%
Offices, Occupancy & IT
7%
Advertising & Promotion
7%
Depreciation
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,204,947
$1,382,420
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,256,605
$2,464,768
+9%
Membership Dues
$0
$0
-
Investments
$451,235
$1,000,430
+122%
Other
$933,051
$909,999
-2%
Total Revenues
$9,845,838
$5,757,617
-42%
Expenses
2023
2024
Change
Grants
$0
$5,617
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,291,202
$2,186,635
-5%
Fees to Service Providers
$595,363
$1,048,153
+76%
Advertising & Promotion
$359,915
$380,063
+6%
Offices, Occupancy & IT
$302,488
$401,948
+33%
Interest
$6,285
$0
-100%
Depreciation
$205,331
$217,088
+6%
Other
$1,379,687
$1,135,421
-18%
Total Expenses
$5,140,271
$5,374,925
+5%
Net income
2023
2024
Change
Net income
+$4,705,567
+$382,692
-92%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$5,140,271
$5,374,925
+5%