Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,454,523
Contributions
42%
Program Services
28%
Fundraising Events
13%
Investments
12%
Other
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,313,478
Grants
59%
Fees to Service Providers
18%
Offices, Occupancy & IT
15%
Depreciation
5%
Other
3%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$844,315
$1,029,950
+22%
Government Grants
$0
$0
-
Fundraising Events
$298,170
$331,089
+11%
Program Services
$676,551
$681,203
+1%
Membership Dues
$0
$0
-
Investments
$491,937
$300,211
-39%
Other
-$1,915
$112,070
-5952%
Total Revenues
$2,309,058
$2,454,523
+6%
Expenses
2023
2024
Change
Grants
$1,014,432
$2,529,558
+149%
Benefits to Members
$0
$0
-
Salaries & Benefits
$583
$40
-93%
Fees to Service Providers
$724,083
$782,815
+8%
Advertising & Promotion
$17,115
$33,205
+94%
Offices, Occupancy & IT
$295,267
$634,201
+115%
Interest
$0
$0
-
Depreciation
$210,236
$203,899
-3%
Other
$148,748
$129,760
-13%
Total Expenses
$2,410,464
$4,313,478
+79%
Net income
2023
2024
Change
Net income
-$101,406
-$1,858,955
-1733%
Functional Expenses
Summary
2023
2024
Change
Program
$1,442,869
$3,225,513
+124%
Admin
$130,038
$196,350
+51%
Fundraising
$837,557
$891,615
+6%
Total Expenses
$2,410,464
$4,313,478
+79%