Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,451,044
Contributions
85%
Program Services
11%
Fundraising Events
2%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,056,755
Salaries & Benefits
38%
Other
23%
Grants
12%
Offices, Occupancy & IT
11%
Depreciation
10%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$828,017
$2,095,434
+153%
Government Grants
$0
$0
-
Fundraising Events
$37,493
$42,866
+14%
Program Services
$188,513
$277,425
+47%
Membership Dues
$0
$0
-
Investments
$9,494
$11,440
+20%
Other
$23,644
$23,879
+1%
Total Revenues
$1,087,161
$2,451,044
+125%
Expenses
2023
2024
Change
Grants
$89,242
$122,278
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,782
$400,643
+1%
Fees to Service Providers
$52,177
$50,116
-4%
Advertising & Promotion
$904
$51
-94%
Offices, Occupancy & IT
$104,911
$112,406
+7%
Interest
$17,837
$16,092
-10%
Depreciation
$100,323
$107,947
+8%
Other
$163,021
$247,222
+52%
Total Expenses
$925,197
$1,056,755
+14%
Net income
2023
2024
Change
Net income
+$161,964
+$1,394,289
+761%
Functional Expenses
Summary
2023
2024
Change
Program
$749,341
$918,896
+23%
Admin
$67,406
$68,400
+1%
Fundraising
$108,450
$69,459
-36%
Total Expenses
$925,197
$1,056,755
+14%