Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,815,369
Contributions
94%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,220,299
Grants
36%
Salaries & Benefits
28%
Fees to Service Providers
27%
Other
7%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,356,751
$5,449,811
+131%
Government Grants
$274,219
$358,473
+31%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29
$7,085
+24331%
Other
$0
$0
-
Total Revenues
$2,630,999
$5,815,369
+121%
Expenses
2023
2024
Change
Grants
$0
$1,500,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,023,424
$1,181,484
+15%
Fees to Service Providers
$405,550
$1,136,136
+180%
Advertising & Promotion
$40,451
$86,974
+115%
Offices, Occupancy & IT
$49,897
$32,410
-35%
Interest
$0
$0
-
Depreciation
$2,699
$0
-100%
Other
$194,529
$283,295
+46%
Total Expenses
$1,716,550
$4,220,299
+146%
Net income
2023
2024
Change
Net income
+$914,449
+$1,595,070
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$1,302,120
$3,365,015
+158%
Admin
$293,214
$407,548
+39%
Fundraising
$121,216
$447,736
+269%
Total Expenses
$1,716,550
$4,220,299
+146%