Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,610,418
Contributions
90%
Government Grants
5%
Other
5%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,422,882
Salaries & Benefits
33%
Fees to Service Providers
16%
Other
11%
Offices, Occupancy & IT
11%
Interest
10%
Depreciation
8%
Grants
6%
Advertising & Promotion
3%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,352,996
$4,146,128
+76%
Government Grants
$192,830
$237,695
+23%
Fundraising Events
$0
$0
-
Program Services
$4,192
$860
-79%
Membership Dues
$0
$0
-
Investments
$1,502
$1,346
-10%
Other
$24,944
$224,389
+800%
Total Revenues
$2,576,464
$4,610,418
+79%
Expenses
2023
2024
Change
Grants
$151,895
$152,614
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$756,467
$804,629
+6%
Fees to Service Providers
$124,005
$397,301
+220%
Advertising & Promotion
$135,380
$64,915
-52%
Offices, Occupancy & IT
$142,970
$276,630
+93%
Interest
$0
$248,236
-
Depreciation
$67,503
$201,061
+198%
Other
$516,531
$277,496
-46%
Total Expenses
$1,894,751
$2,422,882
+28%
Net income
2023
2024
Change
Net income
+$681,713
+$2,187,536
+221%
Functional Expenses
Summary
2023
2024
Change
Program
$1,508,988
$1,803,722
+20%
Admin
$157,803
$319,675
+103%
Fundraising
$227,960
$299,485
+31%
Total Expenses
$1,894,751
$2,422,882
+28%