Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2024
$2,377,527
Contributions
75%
Government Grants
21%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,154,651
Grants
81%
Salaries & Benefits
9%
Advertising & Promotion
3%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$812,473
$1,785,900
+120%
Government Grants
$0
$500,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$91,627
-
Membership Dues
$0
$0
-
Investments
$195,506
$0
-100%
Other
$137
$0
-100%
Total Revenues
$1,008,116
$2,377,527
+136%
Expenses
2023
2024
Change
Grants
$239,998
$938,527
+291%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,507
$104,617
+30%
Fees to Service Providers
$94,675
$32,067
-66%
Advertising & Promotion
$11,485
$38,665
+237%
Offices, Occupancy & IT
$14,177
$12,062
-15%
Interest
$0
$0
-
Depreciation
$37
$0
-100%
Other
$13,547
$28,713
+112%
Total Expenses
$454,426
$1,154,651
+154%
Net income
2023
2024
Change
Net income
+$553,690
+$1,222,876
+121%
Functional Expenses
Summary
2023
2024
Change
Program
$274,537
$989,471
+260%
Admin
$128,702
$79,665
-38%
Fundraising
$51,187
$85,515
+67%
Total Expenses
$454,426
$1,154,651
+154%