Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,021,907
Contributions
96%
Government Grants
4%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,527,379
Salaries & Benefits
61%
Fees to Service Providers
21%
Other
10%
Offices, Occupancy & IT
5%
Grants
2%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,443,783
$2,902,743
+101%
Government Grants
$40,000
$117,159
+193%
Fundraising Events
$0
$0
-
Program Services
$0
$2,000
-
Membership Dues
$0
$0
-
Investments
$2
$5
+150%
Other
$1,685
$0
-100%
Total Revenues
$1,485,470
$3,021,907
+103%
Expenses
2023
2024
Change
Grants
$102,246
$29,700
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,348,107
$930,300
-31%
Fees to Service Providers
$128,477
$325,900
+154%
Advertising & Promotion
$1,744
$1,108
-36%
Offices, Occupancy & IT
$66,784
$75,127
+12%
Interest
$6,883
$8,221
+19%
Depreciation
$2,666
$2,667
+0%
Other
$75,478
$154,356
+105%
Total Expenses
$1,732,385
$1,527,379
-12%
Net income
2023
2024
Change
Net income
-$246,915
+$1,494,528
-705%
Functional Expenses
Summary
2023
2024
Change
Program
$1,154,414
$1,083,171
-6%
Admin
$271,414
$186,795
-31%
Fundraising
$306,557
$257,413
-16%
Total Expenses
$1,732,385
$1,527,379
-12%