Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,492,747
Contributions
83%
Program Services
17%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,723,523
Fees to Service Providers
39%
Grants
27%
Salaries & Benefits
25%
Other
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$822,680
$2,912,327
+254%
Government Grants
$561,400
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,299,862
$580,245
-55%
Membership Dues
$0
$0
-
Investments
$470
$134
-71%
Other
$5,037
$41
-99%
Total Revenues
$2,689,449
$3,492,747
+30%
Expenses
2023
2024
Change
Grants
$439,119
$726,604
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$462,942
$682,529
+47%
Fees to Service Providers
$1,327,935
$1,068,023
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,045
$9,948
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179,577
$236,419
+32%
Total Expenses
$2,435,618
$2,723,523
+12%
Net income
2023
2024
Change
Net income
+$253,831
+$769,224
+203%
Functional Expenses
Summary
2023
2024
Change
Program
$2,188,608
$2,323,853
+6%
Admin
$207,654
$356,111
+71%
Fundraising
$39,356
$43,559
+11%
Total Expenses
$2,435,618
$2,723,523
+12%