Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,523,606
Contributions
64%
Program Services
34%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,212,013
Grants
65%
Other
14%
Salaries & Benefits
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,593,957
$1,620,520
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$183,355
$853,832
+366%
Membership Dues
$0
$0
-
Investments
$18,609
$42,981
+131%
Other
$2,583
$6,273
+143%
Total Revenues
$1,798,504
$2,523,606
+40%
Expenses
2023
2024
Change
Grants
$229,892
$2,072,809
+802%
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,532
$384,615
0%
Fees to Service Providers
$308,637
$282,532
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,060
$18,704
-38%
Interest
$0
$0
-
Depreciation
$2,770
$3,375
+22%
Other
$322,166
$449,978
+40%
Total Expenses
$1,279,057
$3,212,013
+151%
Net income
2023
2024
Change
Net income
+$519,447
-$688,407
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$980,785
$2,870,349
+193%
Admin
$185,483
$213,024
+15%
Fundraising
$112,789
$128,640
+14%
Total Expenses
$1,279,057
$3,212,013
+151%