Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$2,751,333
Program Services
47%
Contributions
35%
Government Grants
8%
Other
8%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,299,713
Other
73%
Salaries & Benefits
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Grants
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,422
$967,633
+286%
Government Grants
$0
$225,785
-
Fundraising Events
$0
$0
-
Program Services
$467,038
$1,295,724
+177%
Membership Dues
$0
$0
-
Investments
$30,820
$37,112
+20%
Other
$743,048
$225,079
-70%
Total Revenues
$1,491,328
$2,751,333
+84%
Expenses
2023
2024
Change
Grants
$0
$38,947
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,618
$220,229
+42%
Fees to Service Providers
$41,998
$108,601
+159%
Advertising & Promotion
$9,847
$26,305
+167%
Offices, Occupancy & IT
$14,715
$216,307
+1370%
Interest
$1,521
$1,132
-26%
Depreciation
$0
$0
-
Other
$839,903
$1,688,192
+101%
Total Expenses
$1,062,602
$2,299,713
+116%
Net income
2023
2024
Change
Net income
+$428,726
+$451,620
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,020,604
$2,253,509
+121%
Admin
$41,998
$46,204
+10%
Fundraising
$0
$0
-
Total Expenses
$1,062,602
$2,299,713
+116%