Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,072,702
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,943,590
Salaries & Benefits
39%
Other
29%
Grants
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,008,368
$2,970,614
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,488
-
Other
$0
$96,600
-
Total Revenues
$2,008,368
$3,072,702
+53%
Expenses
2023
2024
Change
Grants
$411,476
$659,754
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$807,795
$1,151,160
+43%
Fees to Service Providers
$43,105
$65,258
+51%
Advertising & Promotion
$40,059
$27,575
-31%
Offices, Occupancy & IT
$169,681
$177,977
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$707,007
$861,866
+22%
Total Expenses
$2,179,123
$2,943,590
+35%
Net income
2023
2024
Change
Net income
-$170,755
+$129,112
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$1,343,230
$2,214,780
+65%
Admin
$749,010
$728,810
-3%
Fundraising
$86,883
$0
-100%
Total Expenses
$2,179,123
$2,943,590
+35%