Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,904,769
Program Services
54%
Contributions
45%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,841,378
Salaries & Benefits
33%
Grants
32%
Fees to Service Providers
18%
Other
14%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$475,851
$1,749,734
+268%
Government Grants
$398,049
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$82,117
$2,109,997
+2470%
Membership Dues
$0
$0
-
Investments
$3,236
$41,895
+1195%
Other
$0
$3,143
-
Total Revenues
$959,253
$3,904,769
+307%
Expenses
2023
2024
Change
Grants
$429,897
$917,618
+113%
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,714
$935,727
+192%
Fees to Service Providers
$126,262
$515,083
+308%
Advertising & Promotion
$0
$16,846
-
Offices, Occupancy & IT
$18,759
$70,980
+278%
Interest
$3,900
$0
-100%
Depreciation
$535
$240
-55%
Other
$95,788
$384,884
+302%
Total Expenses
$995,855
$2,841,378
+185%
Net income
2023
2024
Change
Net income
-$36,602
+$1,063,391
-3005%
Functional Expenses
Summary
2023
2024
Change
Program
$526,419
$1,512,281
+187%
Admin
$469,436
$1,329,097
+183%
Fundraising
$0
$0
-
Total Expenses
$995,855
$2,841,378
+185%