Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,070,091
Contributions
88%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,447,731
Salaries & Benefits
44%
Grants
29%
Offices, Occupancy & IT
15%
Other
8%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,964,277
$2,688,130
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$211,828
$381,961
+80%
Total Revenues
$2,176,105
$3,070,091
+41%
Expenses
2023
2024
Change
Grants
$746,012
$703,866
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$926,296
$1,068,015
+15%
Fees to Service Providers
$19,669
$33,827
+72%
Advertising & Promotion
$39,503
$50,107
+27%
Offices, Occupancy & IT
$293,089
$373,357
+27%
Interest
$0
$0
-
Depreciation
$9,916
$12,199
+23%
Other
$156,646
$206,360
+32%
Total Expenses
$2,191,131
$2,447,731
+12%
Net income
2023
2024
Change
Net income
-$15,026
+$622,360
-4242%
Functional Expenses
Summary
2023
2024
Change
Program
$2,052,614
$2,273,345
+11%
Admin
$138,517
$174,386
+26%
Fundraising
$0
$0
-
Total Expenses
$2,191,131
$2,447,731
+12%