Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,759,625
Contributions
77%
Government Grants
14%
Program Services
4%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,015,679
Salaries & Benefits
31%
Other
29%
Interest
17%
Depreciation
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,748,926
$2,909,349
+66%
Government Grants
$0
$514,480
-
Fundraising Events
$0
$0
-
Program Services
$440,730
$162,642
-63%
Membership Dues
$0
$0
-
Investments
$1,536
$11,786
+667%
Other
-$68,366
$161,368
-336%
Total Revenues
$2,122,826
$3,759,625
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$809,116
$947,193
+17%
Fees to Service Providers
$150,746
$167,379
+11%
Advertising & Promotion
$105
$6,472
+6064%
Offices, Occupancy & IT
$161,794
$72,216
-55%
Interest
$0
$516,362
-
Depreciation
$193,892
$437,643
+126%
Other
$1,208,089
$868,414
-28%
Total Expenses
$2,523,742
$3,015,679
+19%
Net income
2023
2024
Change
Net income
-$400,916
+$743,946
-286%
Functional Expenses
Summary
2023
2024
Change
Program
$2,222,811
$2,518,026
+13%
Admin
$296,673
$464,423
+57%
Fundraising
$4,258
$33,230
+680%
Total Expenses
$2,523,742
$3,015,679
+19%