Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,211,173
Contributions
88%
Government Grants
12%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,211,445
Salaries & Benefits
41%
Advertising & Promotion
17%
Other
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,652,602
$1,941,150
+17%
Government Grants
$140,620
$270,023
+92%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,793,222
$2,211,173
+23%
Expenses
2023
2024
Change
Grants
$32,385
$46,144
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,073,881
$915,856
-15%
Fees to Service Providers
$400,980
$225,322
-44%
Advertising & Promotion
$29,022
$378,099
+1203%
Offices, Occupancy & IT
$144,246
$288,356
+100%
Interest
$4,125
$0
-100%
Depreciation
$0
$20,081
-
Other
$228,140
$337,587
+48%
Total Expenses
$1,912,779
$2,211,445
+16%
Net income
2023
2024
Change
Net income
-$119,557
-$272
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$735,801
$783,586
+6%
Admin
$857,840
$941,918
+10%
Fundraising
$319,138
$485,941
+52%
Total Expenses
$1,912,779
$2,211,445
+16%