Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,147,788
Contributions
51%
Program Services
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,287,989
Grants
59%
Offices, Occupancy & IT
18%
Fees to Service Providers
10%
Salaries & Benefits
7%
Other
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,402,791
$2,114,774
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$618,290
$1,992,454
+222%
Membership Dues
$0
$0
-
Investments
$0
$40,560
-
Other
$8,121
$0
-100%
Total Revenues
$2,029,202
$4,147,788
+104%
Expenses
2023
2024
Change
Grants
$578,921
$1,944,595
+236%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,296
$241,410
+45%
Fees to Service Providers
$335,727
$323,153
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$217,835
$581,941
+167%
Interest
$0
$0
-
Depreciation
$0
$18,706
-
Other
$322,170
$178,184
-45%
Total Expenses
$1,620,949
$3,287,989
+103%
Net income
2023
2024
Change
Net income
+$408,253
+$859,799
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$1,389,152
$3,007,661
+117%
Admin
$207,938
$247,796
+19%
Fundraising
$23,859
$32,532
+36%
Total Expenses
$1,620,949
$3,287,989
+103%