Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,571,556
Contributions
57%
Government Grants
34%
Fundraising Events
5%
Other
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,322,190
Salaries & Benefits
56%
Other
31%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,042,372
$1,477,671
-51%
Government Grants
$526,991
$863,811
+64%
Fundraising Events
$90,800
$122,884
+35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,509
$791
-77%
Other
$160,658
$106,399
-34%
Total Revenues
$3,824,330
$2,571,556
-33%
Expenses
2023
2024
Change
Grants
$550,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,151,886
$1,862,074
+62%
Fees to Service Providers
$90,626
$242,919
+168%
Advertising & Promotion
$31,800
$29,204
-8%
Offices, Occupancy & IT
$117,802
$127,433
+8%
Interest
$0
$0
-
Depreciation
$12,349
$30,735
+149%
Other
$336,895
$1,029,825
+206%
Total Expenses
$2,291,358
$3,322,190
+45%
Net income
2023
2024
Change
Net income
+$1,532,972
-$750,634
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$1,392,409
$1,738,605
+25%
Admin
$898,949
$1,171,292
+30%
Fundraising
$0
$412,293
-
Total Expenses
$2,291,358
$3,322,190
+45%
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