Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,628,826
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,484,910
Salaries & Benefits
50%
Fees to Service Providers
30%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,471,878
$1,622,046
+10%
Government Grants
$1,850,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$475
$0
-100%
Membership Dues
$0
$0
-
Investments
$11,464
$5,698
-50%
Other
$0
$1,082
-
Total Revenues
$3,333,817
$1,628,826
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,093
$749,054
+84%
Fees to Service Providers
$200,278
$447,702
+124%
Advertising & Promotion
$5,313
$8,377
+58%
Offices, Occupancy & IT
$18,992
$82,823
+336%
Interest
$0
$0
-
Depreciation
$7,465
$15,421
+107%
Other
$121,881
$181,533
+49%
Total Expenses
$761,022
$1,484,910
+95%
Net income
2023
2024
Change
Net income
+$2,572,795
+$143,916
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$657,300
$1,261,100
+92%
Admin
$90,404
$214,805
+138%
Fundraising
$13,318
$9,005
-32%
Total Expenses
$761,022
$1,484,910
+95%