Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,244,992
Contributions
71%
Government Grants
15%
Program Services
10%
Investments
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$527,669
Salaries & Benefits
68%
Other
17%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$212,931
$879,317
+313%
Government Grants
$341,275
$187,963
-45%
Fundraising Events
$0
$0
-
Program Services
$13,920
$122,668
+781%
Membership Dues
$0
$0
-
Investments
$27,386
$44,969
+64%
Other
-$5,317
$10,075
-289%
Total Revenues
$590,195
$1,244,992
+111%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,398
$360,741
+19%
Fees to Service Providers
$6,795
$13,361
+97%
Advertising & Promotion
$1,106
$2,166
+96%
Offices, Occupancy & IT
$50,531
$54,362
+8%
Interest
$5,097
$4,275
-16%
Depreciation
$27,553
$5,137
-81%
Other
$59,197
$87,627
+48%
Total Expenses
$452,677
$527,669
+17%
Net income
2023
2024
Change
Net income
+$137,518
+$717,323
+422%
Functional Expenses
Summary
2023
2024
Change
Program
$235,387
$294,735
+25%
Admin
$215,706
$231,196
+7%
Fundraising
$1,584
$1,738
+10%
Total Expenses
$452,677
$527,669
+17%