Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,225,641
Contributions
78%
Program Services
8%
Government Grants
7%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$576,212
Salaries & Benefits
68%
Other
25%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$269,797
$959,434
+256%
Government Grants
$83,353
$84,972
+2%
Fundraising Events
$0
$0
-
Program Services
$45,478
$102,186
+125%
Membership Dues
$0
$0
-
Investments
$2,219
$2,800
+26%
Other
$45,163
$76,249
+69%
Total Revenues
$446,010
$1,225,641
+175%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,725
$389,904
+11%
Fees to Service Providers
$11,415
$15,525
+36%
Advertising & Promotion
$3,500
$5,105
+46%
Offices, Occupancy & IT
$8,579
$15,452
+80%
Interest
$4,124
$4,909
+19%
Depreciation
$0
$0
-
Other
$105,731
$145,317
+37%
Total Expenses
$485,074
$576,212
+19%
Net income
2023
2024
Change
Net income
-$39,064
+$649,429
-1762%
Functional Expenses
Summary
2023
2024
Change
Program
$280,794
$303,899
+8%
Admin
$174,364
$208,397
+20%
Fundraising
$29,916
$63,916
+114%
Total Expenses
$485,074
$576,212
+19%