Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,553,389
Contributions
>99%
Investments
<1%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,022,861
Salaries & Benefits
81%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,062,082
$4,522,483
+119%
Government Grants
$3,643,211
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,500
$7,725
+415%
Membership Dues
$0
$0
-
Investments
$0
$14,258
-
Other
$5,127
$8,923
+74%
Total Revenues
$5,711,920
$4,553,389
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,969,530
$4,051,061
+2%
Fees to Service Providers
$0
$18,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$252,805
$315,956
+25%
Interest
$228
$0
-100%
Depreciation
$0
$0
-
Other
$732,391
$637,844
-13%
Total Expenses
$4,954,954
$5,022,861
+1%
Net income
2023
2024
Change
Net income
+$756,966
-$469,472
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$4,704,719
$4,701,722
0%
Admin
$240,281
$308,228
+28%
Fundraising
$9,954
$12,911
+30%
Total Expenses
$4,954,954
$5,022,861
+1%