Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,853,513
Contributions
57%
Program Services
40%
Government Grants
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,711,478
Other
50%
Salaries & Benefits
39%
Advertising & Promotion
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,889,263
$2,744,027
+45%
Government Grants
$0
$124,698
-
Fundraising Events
$0
$0
-
Program Services
$827,000
$1,936,000
+134%
Membership Dues
$0
$0
-
Investments
$0
$1,461
-
Other
$551
$47,327
+8489%
Total Revenues
$2,716,814
$4,853,513
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,040,906
$1,452,209
+40%
Fees to Service Providers
$25,967
$131,324
+406%
Advertising & Promotion
$31,084
$141,704
+356%
Offices, Occupancy & IT
$70,230
$94,404
+34%
Interest
$2,219
$2,465
+11%
Depreciation
$15,336
$16,068
+5%
Other
$1,560,391
$1,873,304
+20%
Total Expenses
$2,746,133
$3,711,478
+35%
Net income
2023
2024
Change
Net income
-$29,319
+$1,142,035
-3995%
Functional Expenses
Summary
2023
2024
Change
Program
$2,330,930
$3,361,057
+44%
Admin
$315,697
$38,784
-88%
Fundraising
$99,506
$311,637
+213%
Total Expenses
$2,746,133
$3,711,478
+35%