Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,832,215
Contributions
49%
Program Services
45%
Government Grants
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,421,221
Salaries & Benefits
58%
Grants
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Other
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,973,418
$3,335,081
+69%
Government Grants
$0
$411,970
-
Fundraising Events
$42,000
$0
-100%
Program Services
$1,963,959
$3,064,761
+56%
Membership Dues
$0
$0
-
Investments
$0
$4,478
-
Other
$65,915
$15,925
-76%
Total Revenues
$4,045,292
$6,832,215
+69%
Expenses
2023
2024
Change
Grants
$55,222
$1,020,858
+1749%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,079,811
$4,306,464
+107%
Fees to Service Providers
$220,361
$815,403
+270%
Advertising & Promotion
$0
$57,105
-
Offices, Occupancy & IT
$734,415
$743,721
+1%
Interest
$0
$0
-
Depreciation
$25,718
$12,202
-53%
Other
$500,157
$465,468
-7%
Total Expenses
$3,615,684
$7,421,221
+105%
Net income
2023
2024
Change
Net income
+$429,608
-$589,006
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$2,945,563
$5,165,685
+75%
Admin
$467,074
$1,753,243
+275%
Fundraising
$203,047
$502,293
+147%
Total Expenses
$3,615,684
$7,421,221
+105%