Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,274,731
Program Services
57%
Contributions
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,748,857
Other
81%
Grants
12%
Salaries & Benefits
3%
Depreciation
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,199,193
$1,397,951
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,228,565
$1,876,780
+53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,427,758
$3,274,731
-4%
Expenses
2023
2024
Change
Grants
$1,093,043
$445,122
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,005
$106,063
-4%
Fees to Service Providers
$129,981
$46,370
-64%
Advertising & Promotion
$10,223
$1,038
-90%
Offices, Occupancy & IT
$15,256
$22,050
+45%
Interest
$0
$0
-
Depreciation
$0
$104,097
-
Other
$711,750
$3,024,117
+325%
Total Expenses
$2,070,258
$3,748,857
+81%
Net income
2023
2024
Change
Net income
+$1,357,500
-$474,126
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$1,533,953
$3,186,597
+108%
Admin
$255,798
$390,243
+53%
Fundraising
$280,507
$172,017
-39%
Total Expenses
$2,070,258
$3,748,857
+81%