Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,560,160
Contributions
89%
Government Grants
10%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$865,623
Salaries & Benefits
71%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Other
5%
Grants
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$881,333
$1,386,405
+57%
Government Grants
$0
$155,103
-
Fundraising Events
$2,250
$12,535
+457%
Program Services
$4,850
$0
-100%
Membership Dues
$0
$0
-
Investments
$115
$5,267
+4480%
Other
$0
$850
-
Total Revenues
$888,548
$1,560,160
+76%
Expenses
2023
2024
Change
Grants
$29,812
$35,394
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$454,820
$615,646
+35%
Fees to Service Providers
$121,566
$105,445
-13%
Advertising & Promotion
$2,059
$10,808
+425%
Offices, Occupancy & IT
$42,889
$49,062
+14%
Interest
$0
$0
-
Depreciation
$1,813
$1,813
+0%
Other
$62,770
$47,455
-24%
Total Expenses
$715,729
$865,623
+21%
Net income
2023
2024
Change
Net income
+$172,819
+$694,537
+302%
Functional Expenses
Summary
2023
2024
Change
Program
$436,435
$507,911
+16%
Admin
$170,706
$199,309
+17%
Fundraising
$108,588
$158,403
+46%
Total Expenses
$715,729
$865,623
+21%