Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,981,498
Contributions
67%
Program Services
18%
Government Grants
7%
Other
6%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,368,712
Salaries & Benefits
43%
Offices, Occupancy & IT
23%
Other
15%
Fees to Service Providers
9%
Advertising & Promotion
7%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$925,445
$4,027,890
+335%
Government Grants
$469,324
$432,098
-8%
Fundraising Events
$0
$0
-
Program Services
$930,057
$1,095,972
+18%
Membership Dues
$0
$0
-
Investments
$21,444
$64,506
+201%
Other
$352,099
$361,032
+3%
Total Revenues
$2,698,369
$5,981,498
+122%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,251,576
$1,444,814
+15%
Fees to Service Providers
$304,318
$318,900
+5%
Advertising & Promotion
$147,248
$223,363
+52%
Offices, Occupancy & IT
$755,597
$759,614
+1%
Interest
$63,851
$19,004
-70%
Depreciation
$95,840
$97,330
+2%
Other
$483,212
$505,687
+5%
Total Expenses
$3,101,642
$3,368,712
+9%
Net income
2023
2024
Change
Net income
-$403,273
+$2,612,786
-748%
Functional Expenses
Summary
2023
2024
Change
Program
$1,863,577
$2,166,701
+16%
Admin
$604,752
$500,405
-17%
Fundraising
$633,313
$701,606
+11%
Total Expenses
$3,101,642
$3,368,712
+9%