Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,817,151
Contributions
79%
Program Services
12%
Government Grants
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,510,040
Salaries & Benefits
52%
Other
19%
Fees to Service Providers
8%
Interest
7%
Offices, Occupancy & IT
7%
Grants
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$181,347
$3,790,126
+1990%
Government Grants
$1,523,161
$405,735
-73%
Fundraising Events
$0
$0
-
Program Services
$604,810
$592,691
-2%
Membership Dues
$0
$0
-
Investments
$9,787
$23,793
+143%
Other
$4,175
$4,806
+15%
Total Revenues
$2,323,280
$4,817,151
+107%
Expenses
2023
2024
Change
Grants
$29,000
$78,300
+170%
Benefits to Members
$0
$0
-
Salaries & Benefits
$648,367
$782,619
+21%
Fees to Service Providers
$186,313
$127,716
-31%
Advertising & Promotion
$19,772
$7,098
-64%
Offices, Occupancy & IT
$119,868
$109,937
-8%
Interest
$63,352
$109,968
+74%
Depreciation
$1,244
$2,391
+92%
Other
$133,875
$292,011
+118%
Total Expenses
$1,201,791
$1,510,040
+26%
Net income
2023
2024
Change
Net income
+$1,121,489
+$3,307,111
+195%
Functional Expenses
Summary
2023
2024
Change
Program
$496,002
$834,347
+68%
Admin
$610,569
$607,338
-1%
Fundraising
$95,220
$68,355
-28%
Total Expenses
$1,201,791
$1,510,040
+26%