Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,924,349
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,564,778
Grants
51%
Salaries & Benefits
33%
Other
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,905,824
$2,861,864
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,194
$62,485
+1103%
Other
$2,061
$0
-100%
Total Revenues
$2,913,079
$2,924,349
+0%
Expenses
2023
2024
Change
Grants
$801,753
$1,814,037
+126%
Benefits to Members
$0
$0
-
Salaries & Benefits
$845,492
$1,165,293
+38%
Fees to Service Providers
$194,266
$136,425
-30%
Advertising & Promotion
$8,042
$19,749
+146%
Offices, Occupancy & IT
$68,127
$152,624
+124%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$265,900
$276,650
+4%
Total Expenses
$2,183,580
$3,564,778
+63%
Net income
2023
2024
Change
Net income
+$729,499
-$640,429
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$1,606,486
$3,111,597
+94%
Admin
$568,800
$453,110
-20%
Fundraising
$8,294
$71
-99%
Total Expenses
$2,183,580
$3,564,778
+63%