Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,584,392
Contributions
88%
Government Grants
6%
Program Services
4%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,439,340
Salaries & Benefits
72%
Other
13%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,912,353
$3,136,605
+64%
Government Grants
$411,453
$232,719
-43%
Fundraising Events
$115,488
$0
-100%
Program Services
$0
$148,366
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$36,835
$66,702
+81%
Total Revenues
$2,476,129
$3,584,392
+45%
Expenses
2023
2024
Change
Grants
$76,449
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,559,406
$2,485,571
+59%
Fees to Service Providers
$334,401
$106,850
-68%
Advertising & Promotion
$63,509
$115,097
+81%
Offices, Occupancy & IT
$222,220
$256,245
+15%
Interest
$3,151
$4,075
+29%
Depreciation
$3,556
$9,486
+167%
Other
$515,003
$462,016
-10%
Total Expenses
$2,777,695
$3,439,340
+24%
Net income
2023
2024
Change
Net income
-$301,566
+$145,052
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$2,481,346
$2,784,047
+12%
Admin
$237,540
$309,031
+30%
Fundraising
$58,809
$346,262
+489%
Total Expenses
$2,777,695
$3,439,340
+24%