Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,460,291
Contributions
78%
Program Services
14%
Government Grants
7%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,709,305
Salaries & Benefits
64%
Other
17%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,414,610
$2,710,507
+92%
Government Grants
$499,186
$231,433
-54%
Fundraising Events
$0
$0
-
Program Services
$463,000
$483,037
+4%
Membership Dues
$0
$0
-
Investments
$0
$35,314
-
Other
$0
$0
-
Total Revenues
$2,376,796
$3,460,291
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$712,524
$1,100,667
+54%
Fees to Service Providers
$8,821
$215,476
+2343%
Advertising & Promotion
$13,448
$0
-100%
Offices, Occupancy & IT
$45,568
$61,136
+34%
Interest
$5,736
$38,000
+562%
Depreciation
$0
$0
-
Other
$923,944
$294,026
-68%
Total Expenses
$1,710,041
$1,709,305
0%
Net income
2023
2024
Change
Net income
+$666,755
+$1,750,986
+163%
Functional Expenses
Summary
2023
2024
Change
Program
$1,456,744
$1,400,571
-4%
Admin
$197,198
$226,213
+15%
Fundraising
$56,099
$82,521
+47%
Total Expenses
$1,710,041
$1,709,305
0%