Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$745,922
Contributions
58%
Government Grants
27%
Other
8%
Investments
4%
Program Services
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$880,712
Other
46%
Fees to Service Providers
21%
Grants
13%
Salaries & Benefits
12%
Advertising & Promotion
7%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$368,364
$435,663
+18%
Government Grants
$72,075
$201,474
+180%
Fundraising Events
$60,860
$5,900
-90%
Program Services
$7,625
$11,815
+55%
Membership Dues
$0
$0
-
Investments
$1,595
$30,581
+1817%
Other
$32,766
$60,489
+85%
Total Revenues
$543,285
$745,922
+37%
Expenses
2023
2024
Change
Grants
$104,050
$113,773
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,461
$103,343
-2%
Fees to Service Providers
$84,079
$188,337
+124%
Advertising & Promotion
$49,971
$58,287
+17%
Offices, Occupancy & IT
$1,111
$10,853
+877%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,567
$406,119
+258%
Total Expenses
$458,239
$880,712
+92%
Net income
2023
2024
Change
Net income
+$85,046
-$134,790
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$367,442
$796,791
+117%
Admin
$56,647
$52,918
-7%
Fundraising
$34,150
$31,003
-9%
Total Expenses
$458,239
$880,712
+92%
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