Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,880,087
Contributions
51%
Program Services
45%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,313,894
Salaries & Benefits
48%
Other
35%
Offices, Occupancy & IT
10%
Grants
6%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$877,505
$1,466,195
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$231,508
$1,307,943
+465%
Membership Dues
$0
$0
-
Investments
$102,824
$87,075
-15%
Other
$97,858
$18,874
-81%
Total Revenues
$1,309,695
$2,880,087
+120%
Expenses
2023
2024
Change
Grants
$226,924
$198,888
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,854
$1,601,200
+285%
Fees to Service Providers
$9,870
$14,120
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$409,015
$341,057
-17%
Interest
$0
$0
-
Depreciation
$14,893
$15,245
+2%
Other
$536,940
$1,143,384
+113%
Total Expenses
$1,613,496
$3,313,894
+105%
Net income
2023
2024
Change
Net income
-$303,801
-$433,807
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,164,170
$2,782,703
+139%
Admin
$198,080
$185,504
-6%
Fundraising
$251,246
$345,687
+38%
Total Expenses
$1,613,496
$3,313,894
+105%
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