Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,717,181
Other
93%
Contributions
3%
Investments
3%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,483,815
Grants
50%
Salaries & Benefits
21%
Other
11%
Depreciation
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,280
$84,731
+1505%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,366
$32,740
+113%
Membership Dues
$0
$0
-
Investments
$51,221
$75,892
+48%
Other
$2,185,049
$2,523,818
+16%
Total Revenues
$2,256,916
$2,717,181
+20%
Expenses
2023
2024
Change
Grants
$831,826
$740,514
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,404
$305,947
+60%
Fees to Service Providers
$13,762
$22,273
+62%
Advertising & Promotion
$11,300
$13,542
+20%
Offices, Occupancy & IT
$13,507
$87,396
+547%
Interest
$0
$0
-
Depreciation
$84,524
$154,387
+83%
Other
$108,596
$159,756
+47%
Total Expenses
$1,254,919
$1,483,815
+18%
Net income
2023
2024
Change
Net income
+$1,001,997
+$1,233,366
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,060,672
$1,250,081
+18%
Admin
$182,294
$233,734
+28%
Fundraising
$11,953
$0
-100%
Total Expenses
$1,254,919
$1,483,815
+18%