Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,568,146
Contributions
71%
Government Grants
29%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,917,961
Other
73%
Salaries & Benefits
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,916,525
$2,517,832
+31%
Government Grants
$344,686
$1,044,271
+203%
Fundraising Events
$12,804
$4,654
-64%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,589
$1,389
-13%
Other
$41,262
$0
-100%
Total Revenues
$2,316,866
$3,568,146
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$548,947
$569,440
+4%
Fees to Service Providers
$75,515
$88,424
+17%
Advertising & Promotion
$4,091
$24,701
+504%
Offices, Occupancy & IT
$21,280
$328,547
+1444%
Interest
$2,294
$4,925
+115%
Depreciation
$18,113
$34,298
+89%
Other
$1,733,250
$2,867,626
+65%
Total Expenses
$2,403,490
$3,917,961
+63%
Net income
2023
2024
Change
Net income
-$86,624
-$349,815
-304%
Functional Expenses
Summary
2023
2024
Change
Program
$1,990,791
$3,446,954
+73%
Admin
$328,639
$370,063
+13%
Fundraising
$84,060
$100,944
+20%
Total Expenses
$2,403,490
$3,917,961
+63%