Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,422,610
Contributions
97%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,055,496
Salaries & Benefits
80%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Other
6%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,154,641
$5,247,583
+66%
Government Grants
$0
$101,798
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,156
$39,076
-41%
Other
$5,789
$34,153
+490%
Total Revenues
$3,226,586
$5,422,610
+68%
Expenses
2023
2024
Change
Grants
$50,111
$10,000
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,140,239
$2,450,483
+14%
Fees to Service Providers
$182,531
$217,882
+19%
Advertising & Promotion
$448
$0
-100%
Offices, Occupancy & IT
$187,545
$190,748
+2%
Interest
$0
$0
-
Depreciation
$4,668
$5,481
+17%
Other
$187,876
$180,902
-4%
Total Expenses
$2,753,418
$3,055,496
+11%
Net income
2023
2024
Change
Net income
+$473,168
+$2,367,114
+400%
Functional Expenses
Summary
2023
2024
Change
Program
$2,370,481
$2,559,444
+8%
Admin
$264,421
$298,310
+13%
Fundraising
$118,516
$197,742
+67%
Total Expenses
$2,753,418
$3,055,496
+11%