Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,604,259
Program Services
55%
Government Grants
41%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,721,243
Other
95%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$668,911
$119,138
-82%
Government Grants
$0
$1,063,750
-
Fundraising Events
$0
$0
-
Program Services
$1,098,254
$1,421,357
+29%
Membership Dues
$0
$0
-
Investments
$44
$14
-68%
Other
$120,194
$0
-100%
Total Revenues
$1,887,403
$2,604,259
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$621,501
$0
-100%
Fees to Service Providers
$0
$21,235
-
Advertising & Promotion
$65,084
$57,544
-12%
Offices, Occupancy & IT
$34,335
$113,958
+232%
Interest
$8,017
$2,041
-75%
Depreciation
$5,440
$1,813
-67%
Other
$927,777
$3,524,652
+280%
Total Expenses
$1,662,154
$3,721,243
+124%
Net income
2023
2024
Change
Net income
+$225,249
-$1,116,984
-596%
Functional Expenses
Summary
2023
2024
Change
Program
$812,280
$3,517,593
+333%
Admin
$654,591
$158,570
-76%
Fundraising
$195,283
$45,080
-77%
Total Expenses
$1,662,154
$3,721,243
+124%