Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,154,935
Program Services
72%
Contributions
22%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,450,220
Salaries & Benefits
45%
Fees to Service Providers
44%
Other
7%
Offices, Occupancy & IT
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$282,126
$250,434
-11%
Government Grants
$2,119,788
$0
-100%
Fundraising Events
$17,275
$0
-100%
Program Services
$536,143
$827,196
+54%
Membership Dues
$0
$0
-
Investments
$0
$75,525
-
Other
-$11,257
$1,780
-116%
Total Revenues
$2,944,075
$1,154,935
-61%
Expenses
2023
2024
Change
Grants
$72,405
$2,235
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$518,969
$658,441
+27%
Fees to Service Providers
$321,142
$635,761
+98%
Advertising & Promotion
$4,000
$1,508
-62%
Offices, Occupancy & IT
$22,847
$52,960
+132%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,182
$99,315
+229%
Total Expenses
$969,545
$1,450,220
+50%
Net income
2023
2024
Change
Net income
+$1,974,530
-$295,285
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$873,064
$1,319,127
+51%
Admin
$56,568
$102,175
+81%
Fundraising
$39,913
$28,918
-28%
Total Expenses
$969,545
$1,450,220
+50%
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