Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,561,345
Contributions
91%
Government Grants
6%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,208,317
Salaries & Benefits
41%
Fees to Service Providers
34%
Other
15%
Grants
7%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,723,738
$3,246,197
+88%
Government Grants
$149,586
$217,342
+45%
Fundraising Events
$0
$0
-
Program Services
$2,112
$0
-100%
Membership Dues
$0
$0
-
Investments
$18,066
$15,049
-17%
Other
$36,959
$82,757
+124%
Total Revenues
$1,930,461
$3,561,345
+84%
Expenses
2023
2024
Change
Grants
$0
$152,478
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$842,397
$902,786
+7%
Fees to Service Providers
$310,419
$745,642
+140%
Advertising & Promotion
$8,895
$2,958
-67%
Offices, Occupancy & IT
$75,670
$54,036
-29%
Interest
$2,400
$4,381
+83%
Depreciation
$28,456
$25,622
-10%
Other
$128,959
$320,414
+148%
Total Expenses
$1,397,196
$2,208,317
+58%
Net income
2023
2024
Change
Net income
+$533,265
+$1,353,028
+154%
Functional Expenses
Summary
2023
2024
Change
Program
$1,131,854
$1,834,979
+62%
Admin
$123,215
$257,459
+109%
Fundraising
$142,127
$115,879
-18%
Total Expenses
$1,397,196
$2,208,317
+58%