Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,604,832
Contributions
62%
Program Services
15%
Other
14%
Fundraising Events
5%
Investments
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,032,699
Salaries & Benefits
40%
Other
24%
Grants
20%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$714,896
$4,118,543
+476%
Government Grants
$0
$0
-
Fundraising Events
$263,194
$326,219
+24%
Program Services
$1,115,082
$988,208
-11%
Membership Dues
$0
$0
-
Investments
$133,901
$272,983
+104%
Other
$872,647
$898,879
+3%
Total Revenues
$3,099,720
$6,604,832
+113%
Expenses
2023
2024
Change
Grants
$206,049
$788,418
+283%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,490,814
$1,627,612
+9%
Fees to Service Providers
$226,323
$338,321
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$207,242
$270,805
+31%
Interest
$0
$0
-
Depreciation
$46,273
$46,119
0%
Other
$1,137,044
$961,424
-15%
Total Expenses
$3,313,745
$4,032,699
+22%
Net income
2023
2024
Change
Net income
-$214,025
+$2,572,133
-1302%
Functional Expenses
Summary
2023
2024
Change
Program
$3,058,623
$3,648,252
+19%
Admin
$116,900
$81,356
-30%
Fundraising
$138,222
$303,091
+119%
Total Expenses
$3,313,745
$4,032,699
+22%