Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,919,013
Contributions
49%
Government Grants
30%
Other
16%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,201,963
Salaries & Benefits
62%
Other
31%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,004,326
$1,438,881
+43%
Government Grants
$632,946
$876,025
+38%
Fundraising Events
$0
$0
-
Program Services
$15,918
$105,370
+562%
Membership Dues
$0
$0
-
Investments
$0
$18,419
-
Other
$168,033
$480,318
+186%
Total Revenues
$1,821,223
$2,919,013
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,413,964
$1,990,254
+41%
Fees to Service Providers
$79,468
$134,145
+69%
Advertising & Promotion
$6,408
$7,701
+20%
Offices, Occupancy & IT
$32,488
$49,221
+52%
Interest
$0
$0
-
Depreciation
$40,621
$44,003
+8%
Other
$598,409
$976,639
+63%
Total Expenses
$2,171,358
$3,201,963
+47%
Net income
2023
2024
Change
Net income
-$350,135
-$282,950
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,720,591
$2,642,910
+54%
Admin
$324,468
$351,372
+8%
Fundraising
$126,299
$207,681
+64%
Total Expenses
$2,171,358
$3,201,963
+47%