Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,713,354
Contributions
69%
Program Services
17%
Government Grants
13%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,645,269
Other
44%
Salaries & Benefits
31%
Fees to Service Providers
20%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$430,233
$1,176,256
+173%
Government Grants
$0
$221,919
-
Fundraising Events
$0
$0
-
Program Services
$75,735
$296,848
+292%
Membership Dues
$0
$0
-
Investments
$21,033
$3,814
-82%
Other
$8,293
$14,517
+75%
Total Revenues
$535,294
$1,713,354
+220%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$819,113
$506,189
-38%
Fees to Service Providers
$349,405
$335,365
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,587
$71,303
+305%
Interest
$0
$0
-
Depreciation
$49,229
$10,896
-78%
Other
$152,046
$721,516
+375%
Total Expenses
$1,387,380
$1,645,269
+19%
Net income
2023
2024
Change
Net income
-$852,086
+$68,085
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$723,412
$1,295,322
+79%
Admin
$522,793
$252,763
-52%
Fundraising
$141,175
$97,184
-31%
Total Expenses
$1,387,380
$1,645,269
+19%