Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,261,452
Contributions
78%
Government Grants
9%
Program Services
6%
Fundraising Events
5%
Investments
3%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,366,132
Salaries & Benefits
80%
Fees to Service Providers
10%
Other
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$702,989
$1,757,464
+150%
Government Grants
$491,203
$195,757
-60%
Fundraising Events
$0
$112,999
-
Program Services
$101,880
$129,582
+27%
Membership Dues
$0
$0
-
Investments
$27,372
$60,347
+120%
Other
$48,145
$5,303
-89%
Total Revenues
$1,371,589
$2,261,452
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$865,339
$1,099,681
+27%
Fees to Service Providers
$173,630
$132,932
-23%
Advertising & Promotion
$6,255
$15,639
+150%
Offices, Occupancy & IT
$55,692
$40,616
-27%
Interest
$4,280
$8,463
+98%
Depreciation
$3,542
$0
-100%
Other
$116,408
$68,801
-41%
Total Expenses
$1,225,146
$1,366,132
+12%
Net income
2023
2024
Change
Net income
+$146,443
+$895,320
+511%
Functional Expenses
Summary
2023
2024
Change
Program
$880,361
$984,520
+12%
Admin
$135,175
$228,755
+69%
Fundraising
$209,610
$152,857
-27%
Total Expenses
$1,225,146
$1,366,132
+12%