Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$195,425
Contributions
44%
Program Services
26%
Government Grants
23%
Investments
6%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$441,541
Salaries & Benefits
72%
Offices, Occupancy & IT
12%
Other
7%
Depreciation
5%
Grants
3%
Advertising & Promotion
1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$638,682
$86,506
-86%
Government Grants
$0
$45,585
-
Fundraising Events
$0
$0
-
Program Services
$31,894
$51,404
+61%
Membership Dues
$0
$0
-
Investments
$1,913
$11,034
+477%
Other
-$1,108
$896
-181%
Total Revenues
$671,381
$195,425
-71%
Expenses
2023
2024
Change
Grants
$10,701
$12,318
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,322
$316,791
+153%
Fees to Service Providers
$1,237
$1,260
+2%
Advertising & Promotion
$819
$4,578
+459%
Offices, Occupancy & IT
$42,825
$52,260
+22%
Interest
$339
$2,499
+637%
Depreciation
$9,553
$20,677
+116%
Other
$15,608
$31,158
+100%
Total Expenses
$206,404
$441,541
+114%
Net income
2023
2024
Change
Net income
+$464,977
-$246,116
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$161,792
$344,540
+113%
Admin
$35,292
$76,691
+117%
Fundraising
$9,320
$20,310
+118%
Total Expenses
$206,404
$441,541
+114%