Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,811,417
Contributions
59%
Fundraising Events
17%
Government Grants
11%
Program Services
10%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,901,570
Salaries & Benefits
66%
Other
21%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$641,881
$2,844,091
+343%
Government Grants
$473,025
$520,327
+10%
Fundraising Events
$770,359
$835,984
+9%
Program Services
$373,579
$483,812
+30%
Membership Dues
$0
$0
-
Investments
$39,808
$116,972
+194%
Other
-$9,252
$10,231
-211%
Total Revenues
$2,289,400
$4,811,417
+110%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,728,764
$1,905,323
+10%
Fees to Service Providers
$19,317
$34,272
+77%
Advertising & Promotion
$7,500
$3,814
-49%
Offices, Occupancy & IT
$104,107
$132,159
+27%
Interest
$0
$1,754
-
Depreciation
$197,781
$201,571
+2%
Other
$541,801
$622,677
+15%
Total Expenses
$2,599,270
$2,901,570
+12%
Net income
2023
2024
Change
Net income
-$309,870
+$1,909,847
-716%
Functional Expenses
Summary
2023
2024
Change
Program
$2,152,820
$2,387,754
+11%
Admin
$383,149
$442,691
+16%
Fundraising
$63,301
$71,125
+12%
Total Expenses
$2,599,270
$2,901,570
+12%