Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,812,996
Contributions
81%
Government Grants
15%
Investments
3%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,208,926
Salaries & Benefits
45%
Fees to Service Providers
33%
Other
13%
Grants
3%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,462,852
$2,269,174
+55%
Government Grants
$100,000
$425,000
+325%
Fundraising Events
$0
$0
-
Program Services
$20,783
$39,092
+88%
Membership Dues
$0
$0
-
Investments
$24,403
$72,325
+196%
Other
$2,660
$7,405
+178%
Total Revenues
$1,610,698
$2,812,996
+75%
Expenses
2023
2024
Change
Grants
$20,908
$33,783
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$530,166
$544,021
+3%
Fees to Service Providers
$461,470
$394,683
-14%
Advertising & Promotion
$15,574
$18,181
+17%
Offices, Occupancy & IT
$21,766
$33,569
+54%
Interest
$0
$0
-
Depreciation
$6,933
$27,742
+300%
Other
$164,645
$156,947
-5%
Total Expenses
$1,221,462
$1,208,926
-1%
Net income
2023
2024
Change
Net income
+$389,236
+$1,604,070
+312%
Functional Expenses
Summary
2023
2024
Change
Program
$827,814
$745,362
-10%
Admin
$316,141
$425,816
+35%
Fundraising
$77,507
$37,748
-51%
Total Expenses
$1,221,462
$1,208,926
-1%