Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,610,354
Government Grants
42%
Contributions
37%
Other
11%
Fundraising Events
5%
Membership Dues
4%
Investments
1%
Program Services
0%
Expenses in 2024
$4,849,921
Fees to Service Providers
63%
Salaries & Benefits
25%
Offices, Occupancy & IT
7%
Other
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,272,384
$1,320,693
-42%
Government Grants
$301,297
$1,508,700
+401%
Fundraising Events
$18,500
$166,473
+800%
Program Services
$0
$0
-
Membership Dues
$0
$154,580
-
Investments
$42,754
$52,803
+24%
Other
$137,287
$407,105
+197%
Total Revenues
$2,772,222
$3,610,354
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,033,206
$1,191,463
+15%
Fees to Service Providers
$96,831
$3,074,062
+3075%
Advertising & Promotion
$45,897
$42,924
-6%
Offices, Occupancy & IT
$149,363
$315,743
+111%
Interest
$14,291
$13,990
-2%
Depreciation
$17,807
$22,533
+27%
Other
$1,115,922
$189,206
-83%
Total Expenses
$2,473,317
$4,849,921
+96%
Net income
2023
2024
Change
Net income
+$298,905
-$1,239,567
-515%
Functional Expenses
Summary
2023
2024
Change
Program
$1,794,417
$4,070,833
+127%
Admin
$340,220
$428,478
+26%
Fundraising
$338,680
$350,610
+4%
Total Expenses
$2,473,317
$4,849,921
+96%