Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,199,731
Contributions
56%
Government Grants
40%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,522,577
Other
60%
Salaries & Benefits
35%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,152,166
$2,370,524
+106%
Government Grants
$1,037,426
$1,693,234
+63%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,969
$16,380
-3%
Other
$359,405
$119,593
-67%
Total Revenues
$2,565,966
$4,199,731
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,087,287
$1,220,142
+12%
Fees to Service Providers
$60,522
$60,950
+1%
Advertising & Promotion
$14,086
$16,300
+16%
Offices, Occupancy & IT
$98,104
$74,030
-25%
Interest
$0
$12,261
-
Depreciation
$10,768
$20,791
+93%
Other
$1,016,423
$2,118,103
+108%
Total Expenses
$2,287,190
$3,522,577
+54%
Net income
2023
2024
Change
Net income
+$278,776
+$677,154
+143%
Functional Expenses
Summary
2023
2024
Change
Program
$1,880,753
$2,572,573
+37%
Admin
$197,578
$533,310
+170%
Fundraising
$208,859
$416,694
+100%
Total Expenses
$2,287,190
$3,522,577
+54%