Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,845,427
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,058,745
Salaries & Benefits
31%
Grants
30%
Fees to Service Providers
26%
Other
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,015,083
$1,820,749
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,776
$24,678
+56%
Other
$0
$0
-
Total Revenues
$1,030,859
$1,845,427
+79%
Expenses
2023
2024
Change
Grants
$449,005
$917,295
+104%
Benefits to Members
$0
$0
-
Salaries & Benefits
$732,597
$940,276
+28%
Fees to Service Providers
$676,260
$808,388
+20%
Advertising & Promotion
$34,406
$11,264
-67%
Offices, Occupancy & IT
$43,981
$63,666
+45%
Interest
$389
$0
-100%
Depreciation
$0
$0
-
Other
$392,917
$317,856
-19%
Total Expenses
$2,329,555
$3,058,745
+31%
Net income
2023
2024
Change
Net income
-$1,298,696
-$1,213,318
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,871,471
$2,596,807
+39%
Admin
$324,783
$347,941
+7%
Fundraising
$133,301
$113,997
-14%
Total Expenses
$2,329,555
$3,058,745
+31%