Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,185,272
Contributions
86%
Other
8%
Investments
4%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$998,452
Other
49%
Salaries & Benefits
38%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$809,310
$1,015,805
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,979
$31,930
-71%
Membership Dues
$0
$0
-
Investments
$20,315
$45,826
+126%
Other
$789,602
$91,711
-88%
Total Revenues
$1,730,206
$1,185,272
-31%
Expenses
2023
2024
Change
Grants
$618,313
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,623
$382,627
+249%
Fees to Service Providers
$20,396
$50,403
+147%
Advertising & Promotion
$9,898
$9,022
-9%
Offices, Occupancy & IT
$87,246
$36,715
-58%
Interest
$0
$0
-
Depreciation
$36,632
$26,191
-29%
Other
$48,317
$493,494
+921%
Total Expenses
$930,425
$998,452
+7%
Net income
2023
2024
Change
Net income
+$799,781
+$186,820
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$795,698
$888,507
+12%
Admin
$52,097
$109,945
+111%
Fundraising
$45,998
$0
-100%
Total Expenses
$930,425
$998,452
+7%