Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,863,665
Contributions
88%
Government Grants
12%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,053,346
Fees to Service Providers
63%
Salaries & Benefits
26%
Offices, Occupancy & IT
10%
Depreciation
1%
Other
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,903,412
$3,389,110
+78%
Government Grants
$437,183
$459,383
+5%
Fundraising Events
$53,128
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$0
-100%
Other
-$137,396
$15,172
-111%
Total Revenues
$2,256,335
$3,863,665
+71%
Expenses
2023
2024
Change
Grants
$3,090
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$740,478
$786,742
+6%
Fees to Service Providers
$94,632
$1,913,534
+1922%
Advertising & Promotion
$36,209
$3,476
-90%
Offices, Occupancy & IT
$91,283
$311,880
+242%
Interest
$0
$305
-
Depreciation
$32,770
$32,799
+0%
Other
$1,192,737
$4,610
-100%
Total Expenses
$2,191,199
$3,053,346
+39%
Net income
2023
2024
Change
Net income
+$65,136
+$810,319
+1144%
Functional Expenses
Summary
2023
2024
Change
Program
$1,931,196
$2,856,312
+48%
Admin
$149,735
$115,931
-23%
Fundraising
$110,268
$81,103
-26%
Total Expenses
$2,191,199
$3,053,346
+39%