Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,870,800
Contributions
96%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,857,732
Salaries & Benefits
48%
Grants
32%
Other
15%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,912,628
$2,752,148
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,249
$76,392
+111%
Other
$48,112
$42,260
-12%
Total Revenues
$1,996,989
$2,870,800
+44%
Expenses
2023
2024
Change
Grants
$255,741
$920,775
+260%
Benefits to Members
$0
$0
-
Salaries & Benefits
$944,633
$1,357,912
+44%
Fees to Service Providers
$130,398
$17,122
-87%
Advertising & Promotion
$21,677
$32,340
+49%
Offices, Occupancy & IT
$128,649
$113,148
-12%
Interest
$0
$0
-
Depreciation
$1,316
$1,315
0%
Other
$93,151
$415,120
+346%
Total Expenses
$1,575,565
$2,857,732
+81%
Net income
2023
2024
Change
Net income
+$421,424
+$13,068
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$1,284,659
$2,467,214
+92%
Admin
$151,924
$196,224
+29%
Fundraising
$138,982
$194,294
+40%
Total Expenses
$1,575,565
$2,857,732
+81%