Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,737,543
Contributions
70%
Government Grants
29%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,227,843
Salaries & Benefits
49%
Fees to Service Providers
22%
Other
16%
Grants
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,647,819
$3,337,981
+26%
Government Grants
$283,757
$1,396,047
+392%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,515
-
Total Revenues
$2,931,576
$4,737,543
+62%
Expenses
2023
2024
Change
Grants
$74,760
$251,969
+237%
Benefits to Members
$0
$0
-
Salaries & Benefits
$875,356
$1,569,542
+79%
Fees to Service Providers
$590,208
$708,364
+20%
Advertising & Promotion
$15,150
$29,938
+98%
Offices, Occupancy & IT
$122,117
$131,720
+8%
Interest
$0
$0
-
Depreciation
$0
$7,278
-
Other
$208,868
$529,032
+153%
Total Expenses
$1,886,459
$3,227,843
+71%
Net income
2023
2024
Change
Net income
+$1,045,117
+$1,509,700
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$1,265,329
$1,672,951
+32%
Admin
$495,867
$1,320,175
+166%
Fundraising
$125,263
$234,717
+87%
Total Expenses
$1,886,459
$3,227,843
+71%