Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,462,475
Contributions
94%
Government Grants
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,257,127
Other
56%
Salaries & Benefits
30%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,292,790
$2,323,854
+80%
Government Grants
$124,229
$125,000
+1%
Fundraising Events
$13,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$10,002
-
Other
$9,626
$3,619
-62%
Total Revenues
$1,439,645
$2,462,475
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,433
$669,844
+93%
Fees to Service Providers
$321,754
$221,158
-31%
Advertising & Promotion
$3,948
$6,044
+53%
Offices, Occupancy & IT
$85,063
$99,332
+17%
Interest
$0
$0
-
Depreciation
$3,582
$7,818
+118%
Other
$583,844
$1,252,931
+115%
Total Expenses
$1,344,624
$2,257,127
+68%
Net income
2023
2024
Change
Net income
+$95,021
+$205,348
+116%
Functional Expenses
Summary
2023
2024
Change
Program
$1,200,013
$1,838,203
+53%
Admin
$143,869
$343,356
+139%
Fundraising
$742
$75,568
+10084%
Total Expenses
$1,344,624
$2,257,127
+68%