Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,504,664
Contributions
87%
Government Grants
6%
Program Services
6%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$966,282
Grants
66%
Salaries & Benefits
22%
Fees to Service Providers
8%
Other
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$577,093
$1,302,417
+126%
Government Grants
$0
$88,287
-
Fundraising Events
$0
$0
-
Program Services
$25,750
$83,016
+222%
Membership Dues
$0
$0
-
Investments
$17,700
$30,880
+74%
Other
$167
$64
-62%
Total Revenues
$620,710
$1,504,664
+142%
Expenses
2023
2024
Change
Grants
$358,360
$635,079
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,135
$216,038
+533%
Fees to Service Providers
$113,564
$76,730
-32%
Advertising & Promotion
$1,195
$1,147
-4%
Offices, Occupancy & IT
$8,727
$6,388
-27%
Interest
$0
$1,620
-
Depreciation
$0
$0
-
Other
$22,516
$29,280
+30%
Total Expenses
$538,497
$966,282
+79%
Net income
2023
2024
Change
Net income
+$82,213
+$538,382
+555%
Functional Expenses
Summary
2023
2024
Change
Program
$486,224
$931,934
+92%
Admin
$23,129
$18,698
-19%
Fundraising
$29,144
$15,650
-46%
Total Expenses
$538,497
$966,282
+79%