Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,033,029
Contributions
83%
Government Grants
7%
Other
6%
Fundraising Events
2%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,407,556
Salaries & Benefits
59%
Other
14%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,022,899
$2,528,402
+147%
Government Grants
$0
$198,389
-
Fundraising Events
$59,555
$64,366
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$63,952
+913500%
Other
$174,856
$177,920
+2%
Total Revenues
$1,257,317
$3,033,029
+141%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$825,139
$828,726
+0%
Fees to Service Providers
$132,724
$193,218
+46%
Advertising & Promotion
$2,747
$9,163
+234%
Offices, Occupancy & IT
$113,954
$94,266
-17%
Interest
$39,320
$38,029
-3%
Depreciation
$45,829
$43,928
-4%
Other
$178,997
$200,226
+12%
Total Expenses
$1,338,710
$1,407,556
+5%
Net income
2023
2024
Change
Net income
-$81,393
+$1,625,473
-2097%
Functional Expenses
Summary
2023
2024
Change
Program
$980,044
$1,019,015
+4%
Admin
$350,624
$380,831
+9%
Fundraising
$8,042
$7,710
-4%
Total Expenses
$1,338,710
$1,407,556
+5%