Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,490,327
Contributions
>99%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,431,835
Grants
55%
Other
20%
Salaries & Benefits
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,068,329
$2,469,763
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,750
$5,350
+13%
Membership Dues
$0
$0
-
Investments
$0
$15,214
-
Other
$6,422
$0
-100%
Total Revenues
$2,079,501
$2,490,327
+20%
Expenses
2023
2024
Change
Grants
$982,592
$1,347,064
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,236
$282,964
+27%
Fees to Service Providers
$40,853
$158,650
+288%
Advertising & Promotion
$0
$60,529
-
Offices, Occupancy & IT
$732
$94,217
+12771%
Interest
$0
$0
-
Depreciation
$0
$7,674
-
Other
$514,876
$480,737
-7%
Total Expenses
$1,761,289
$2,431,835
+38%
Net income
2023
2024
Change
Net income
+$318,212
+$58,492
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,649,537
$1,903,264
+15%
Admin
$89,937
$468,319
+421%
Fundraising
$21,815
$60,252
+176%
Total Expenses
$1,761,289
$2,431,835
+38%