Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,625,971
Contributions
94%
Fundraising Events
2%
Government Grants
2%
Investments
2%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,708,537
Salaries & Benefits
46%
Other
34%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,033,630
$2,480,291
+140%
Government Grants
$229,652
$46,500
-80%
Fundraising Events
$0
$56,782
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,942
$42,398
+93%
Other
$0
$0
-
Total Revenues
$1,285,224
$2,625,971
+104%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$497,272
$788,727
+59%
Fees to Service Providers
$138,357
$143,672
+4%
Advertising & Promotion
$43,954
$61,425
+40%
Offices, Occupancy & IT
$104,683
$110,271
+5%
Interest
$0
$0
-
Depreciation
$28,439
$29,324
+3%
Other
$616,557
$575,118
-7%
Total Expenses
$1,429,262
$1,708,537
+20%
Net income
2023
2024
Change
Net income
-$144,038
+$917,434
-737%
Functional Expenses
Summary
2023
2024
Change
Program
$1,200,484
$1,416,055
+18%
Admin
$153,225
$176,779
+15%
Fundraising
$75,553
$115,703
+53%
Total Expenses
$1,429,262
$1,708,537
+20%