Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,273,854
Contributions
58%
Government Grants
40%
Program Services
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,546,260
Salaries & Benefits
53%
Other
30%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$985,006
$1,315,856
+34%
Government Grants
$138,911
$898,352
+547%
Fundraising Events
$0
$0
-
Program Services
$540,250
$58,600
-89%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$439,521
$1,046
-100%
Total Revenues
$2,103,688
$2,273,854
+8%
Expenses
2023
2024
Change
Grants
$15,750
$5,750
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,118,425
$1,343,430
+20%
Fees to Service Providers
$40,351
$44,755
+11%
Advertising & Promotion
$203
$30,000
+14678%
Offices, Occupancy & IT
$320,206
$329,459
+3%
Interest
$183
$0
-100%
Depreciation
$18,298
$24,430
+34%
Other
$131,406
$768,436
+485%
Total Expenses
$1,644,822
$2,546,260
+55%
Net income
2023
2024
Change
Net income
+$458,866
-$272,406
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$1,383,517
$2,336,936
+69%
Admin
$192,208
$182,456
-5%
Fundraising
$69,097
$26,868
-61%
Total Expenses
$1,644,822
$2,546,260
+55%