Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,944,808
Contributions
82%
Program Services
8%
Investments
7%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$684,512
Salaries & Benefits
72%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Other
5%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$902,476
$1,598,056
+77%
Government Grants
$174,000
$62,270
-64%
Fundraising Events
$0
$0
-
Program Services
$67,440
$147,312
+118%
Membership Dues
$0
$0
-
Investments
$74,417
$137,170
+84%
Other
$4,258
$0
-100%
Total Revenues
$1,222,591
$1,944,808
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,832
$493,763
+21%
Fees to Service Providers
$158,383
$74,872
-53%
Advertising & Promotion
$3,725
$2,017
-46%
Offices, Occupancy & IT
$21,697
$42,314
+95%
Interest
$17,460
$35,227
+102%
Depreciation
$0
$0
-
Other
$27,780
$36,319
+31%
Total Expenses
$636,877
$684,512
+7%
Net income
2023
2024
Change
Net income
+$585,714
+$1,260,296
+115%
Functional Expenses
Summary
2023
2024
Change
Program
$460,093
$560,833
+22%
Admin
$143,396
$60,763
-58%
Fundraising
$33,388
$62,916
+88%
Total Expenses
$636,877
$684,512
+7%