Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,647,507
Contributions
85%
Program Services
10%
Government Grants
2%
Membership Dues
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$2,618,612
Grants
43%
Fees to Service Providers
30%
Salaries & Benefits
18%
Offices, Occupancy & IT
7%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$248,114
$2,254,263
+809%
Government Grants
$0
$59,052
-
Fundraising Events
$0
$0
-
Program Services
$362,708
$267,574
-26%
Membership Dues
$43,125
$42,154
-2%
Investments
$8,320
$5,356
-36%
Other
$10,712
$19,108
+78%
Total Revenues
$672,979
$2,647,507
+293%
Expenses
2023
2024
Change
Grants
$0
$1,125,494
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$425,135
$482,124
+13%
Fees to Service Providers
$12,153
$788,475
+6388%
Advertising & Promotion
$10,036
$10,159
+1%
Offices, Occupancy & IT
$173,595
$176,977
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,957
$35,383
-64%
Total Expenses
$719,876
$2,618,612
+264%
Net income
2023
2024
Change
Net income
-$46,897
+$28,895
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$434,793
$2,337,332
+438%
Admin
$174,379
$157,243
-10%
Fundraising
$110,704
$124,037
+12%
Total Expenses
$719,876
$2,618,612
+264%