Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,936,696
Contributions
62%
Program Services
25%
Government Grants
12%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,808,703
Other
58%
Salaries & Benefits
18%
Grants
9%
Fees to Service Providers
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,059,689
$1,200,954
+13%
Government Grants
$177,472
$240,260
+35%
Fundraising Events
$0
$0
-
Program Services
$250,650
$490,369
+96%
Membership Dues
$0
$0
-
Investments
$640
$1,638
+156%
Other
$9,023
$3,475
-61%
Total Revenues
$1,497,474
$1,936,696
+29%
Expenses
2023
2024
Change
Grants
$106,939
$159,644
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$392,980
$326,723
-17%
Fees to Service Providers
$30,121
$107,653
+257%
Advertising & Promotion
$66,405
$77,422
+17%
Offices, Occupancy & IT
$40,919
$75,281
+84%
Interest
$4,985
$14,153
+184%
Depreciation
$7,527
$7,527
+0%
Other
$997,268
$1,040,300
+4%
Total Expenses
$1,647,144
$1,808,703
+10%
Net income
2023
2024
Change
Net income
-$149,670
+$127,993
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$1,378,470
$1,429,734
+4%
Admin
$268,674
$378,969
+41%
Fundraising
$0
$0
-
Total Expenses
$1,647,144
$1,808,703
+10%