Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,858,700
Contributions
77%
Government Grants
21%
Program Services
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$668,157
Salaries & Benefits
41%
Other
23%
Fees to Service Providers
21%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,354,300
$2,199,413
+62%
Government Grants
$25,783
$601,459
+2233%
Fundraising Events
$0
$0
-
Program Services
$13,680
$33,140
+142%
Membership Dues
$0
$0
-
Investments
$78,902
$24,003
-70%
Other
$50
$685
+1270%
Total Revenues
$1,472,715
$2,858,700
+94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,709
$274,539
+79%
Fees to Service Providers
$48,411
$141,188
+192%
Advertising & Promotion
$7,198
$9,452
+31%
Offices, Occupancy & IT
$9,527
$40,586
+326%
Interest
$0
$0
-
Depreciation
$0
$49,903
-
Other
$175,628
$152,489
-13%
Total Expenses
$394,473
$668,157
+69%
Net income
2023
2024
Change
Net income
+$1,078,242
+$2,190,543
+103%
Functional Expenses
Summary
2023
2024
Change
Program
$306,513
$499,897
+63%
Admin
$54,391
$112,507
+107%
Fundraising
$33,569
$55,753
+66%
Total Expenses
$394,473
$668,157
+69%