Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,660,241
Contributions
97%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,059,298
Other
27%
Grants
27%
Salaries & Benefits
23%
Depreciation
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,572,936
$3,555,153
+126%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$205,830
$105,062
-49%
Membership Dues
$0
$0
-
Investments
$0
$26
-
Other
$0
$0
-
Total Revenues
$1,778,766
$3,660,241
+106%
Expenses
2023
2024
Change
Grants
$73,609
$554,204
+653%
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,681
$472,576
+73%
Fees to Service Providers
$115,970
$136,151
+17%
Advertising & Promotion
$9,635
$7,857
-18%
Offices, Occupancy & IT
$21,710
$87,973
+305%
Interest
$974
$848
-13%
Depreciation
$154,574
$239,400
+55%
Other
$259,101
$560,289
+116%
Total Expenses
$908,254
$2,059,298
+127%
Net income
2023
2024
Change
Net income
+$870,512
+$1,600,943
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$806,276
$1,817,889
+125%
Admin
$83,979
$234,738
+180%
Fundraising
$17,999
$6,671
-63%
Total Expenses
$908,254
$2,059,298
+127%