Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$241,903
Contributions
72%
Government Grants
12%
Investments
9%
Program Services
7%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$225,666
Other
46%
Salaries & Benefits
42%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$133,887
$174,505
+30%
Government Grants
$0
$28,387
-
Fundraising Events
$0
$0
-
Program Services
$19,106
$17,805
-7%
Membership Dues
$0
$0
-
Investments
$5,738
$21,186
+269%
Other
-$7,795
$20
-100%
Total Revenues
$150,936
$241,903
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,345
$95,701
+27%
Fees to Service Providers
$17,550
$20,299
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,110
$5,097
+359%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,113
$104,569
+316%
Total Expenses
$119,118
$225,666
+89%
Net income
2023
2024
Change
Net income
+$31,818
+$16,237
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$76,910
$180,853
+135%
Admin
$32,414
$37,404
+15%
Fundraising
$9,794
$7,409
-24%
Total Expenses
$119,118
$225,666
+89%