Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,427,052
Contributions
67%
Program Services
32%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,321,415
Grants
94%
Salaries & Benefits
4%
Other
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,828,839
$2,979,619
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$358,692
$1,437,860
+301%
Membership Dues
$0
$0
-
Investments
$2,784
$1,905
-32%
Other
$2,729
$7,668
+181%
Total Revenues
$3,193,044
$4,427,052
+39%
Expenses
2023
2024
Change
Grants
$3,017,983
$4,057,147
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,387
$193,793
+15%
Fees to Service Providers
$3,816
$3,929
+3%
Advertising & Promotion
$350
$0
-100%
Offices, Occupancy & IT
$13,000
$15,023
+16%
Interest
$0
$0
-
Depreciation
$7,645
$7,996
+5%
Other
$27,467
$43,527
+58%
Total Expenses
$3,238,648
$4,321,415
+33%
Net income
2023
2024
Change
Net income
-$45,604
+$105,637
-332%
Functional Expenses
Summary
2023
2024
Change
Program
$3,214,770
$4,294,741
+34%
Admin
$13,561
$15,141
+12%
Fundraising
$10,317
$11,533
+12%
Total Expenses
$3,238,648
$4,321,415
+33%
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