Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,993,541
Contributions
62%
Program Services
25%
Fundraising Events
7%
Other
4%
Government Grants
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,776,158
Salaries & Benefits
44%
Other
25%
Fees to Service Providers
16%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$437,400
$2,462,879
+463%
Government Grants
$251,000
$115,000
-54%
Fundraising Events
$750
$261,750
+34800%
Program Services
$894,767
$997,692
+12%
Membership Dues
$0
$0
-
Investments
$3
$24
+700%
Other
$39,362
$156,196
+297%
Total Revenues
$1,623,282
$3,993,541
+146%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$686,993
$779,400
+13%
Fees to Service Providers
$244,573
$292,665
+20%
Advertising & Promotion
$49,382
$52,826
+7%
Offices, Occupancy & IT
$220,952
$200,537
-9%
Interest
$0
$122
-
Depreciation
$6,764
$996
-85%
Other
$392,677
$449,612
+14%
Total Expenses
$1,601,341
$1,776,158
+11%
Net income
2023
2024
Change
Net income
+$21,941
+$2,217,383
+10006%
Functional Expenses
Summary
2023
2024
Change
Program
$1,256,306
$1,429,202
+14%
Admin
$258,606
$259,472
+0%
Fundraising
$86,429
$87,484
+1%
Total Expenses
$1,601,341
$1,776,158
+11%