Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,650,047
Contributions
69%
Government Grants
25%
Investments
3%
Other
2%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,336,289
Salaries & Benefits
45%
Fees to Service Providers
42%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$723,713
$2,509,475
+247%
Government Grants
$133,119
$918,197
+590%
Fundraising Events
$0
$0
-
Program Services
$49,126
$49,166
+0%
Membership Dues
$0
$0
-
Investments
$78,166
$91,977
+18%
Other
$34,123
$81,232
+138%
Total Revenues
$1,018,247
$3,650,047
+258%
Expenses
2023
2024
Change
Grants
$52,226
$3,180
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$497,413
$606,967
+22%
Fees to Service Providers
$354,697
$556,890
+57%
Advertising & Promotion
$1,504
$2,056
+37%
Offices, Occupancy & IT
$91,180
$81,140
-11%
Interest
$962
$426
-56%
Depreciation
$8,565
$16,700
+95%
Other
$69,467
$68,930
-1%
Total Expenses
$1,076,014
$1,336,289
+24%
Net income
2023
2024
Change
Net income
-$57,767
+$2,313,758
-4105%
Functional Expenses
Summary
2023
2024
Change
Program
$822,036
$1,030,633
+25%
Admin
$186,234
$208,490
+12%
Fundraising
$67,744
$97,166
+43%
Total Expenses
$1,076,014
$1,336,289
+24%