Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,106,804
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,645,393
Salaries & Benefits
51%
Grants
24%
Fees to Service Providers
9%
Other
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$877,669
$2,081,712
+137%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,168
$24,010
+235%
Other
$1,973
$1,082
-45%
Total Revenues
$886,810
$2,106,804
+138%
Expenses
2023
2024
Change
Grants
$253,371
$389,241
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$498,096
$838,174
+68%
Fees to Service Providers
$221,652
$151,992
-31%
Advertising & Promotion
$45,687
$39,160
-14%
Offices, Occupancy & IT
$95,756
$71,523
-25%
Interest
$0
$0
-
Depreciation
$2,724
$3,839
+41%
Other
$127,975
$151,464
+18%
Total Expenses
$1,245,261
$1,645,393
+32%
Net income
2023
2024
Change
Net income
-$358,451
+$461,411
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$974,242
$1,283,122
+32%
Admin
$136,138
$194,067
+43%
Fundraising
$134,881
$168,204
+25%
Total Expenses
$1,245,261
$1,645,393
+32%