Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,864,295
Contributions
92%
Other
4%
Government Grants
3%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$268,798
Fees to Service Providers
46%
Salaries & Benefits
45%
Other
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,487
$1,722,940
+2124%
Government Grants
$132,310
$49,500
-63%
Fundraising Events
$0
$0
-
Program Services
$33,955
$17,245
-49%
Membership Dues
$0
$0
-
Investments
$0
$6,626
-
Other
$0
$67,984
-
Total Revenues
$243,752
$1,864,295
+665%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,810
$120,218
+35%
Fees to Service Providers
$112,150
$124,565
+11%
Advertising & Promotion
$8,682
$3,775
-57%
Offices, Occupancy & IT
$14,996
$7,136
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,224
$13,104
+151%
Total Expenses
$229,862
$268,798
+17%
Net income
2023
2024
Change
Net income
+$13,890
+$1,595,497
+11387%
Functional Expenses
Summary
2023
2024
Change
Program
$198,991
$223,108
+12%
Admin
$23,694
$45,690
+93%
Fundraising
$7,177
$0
-100%
Total Expenses
$229,862
$268,798
+17%