Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,736,709
Other
55%
Contributions
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,530,422
Grants
51%
Fees to Service Providers
17%
Salaries & Benefits
16%
Other
14%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$953,782
$1,695,576
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,922
$47
-98%
Other
$7,454
$2,041,086
+27282%
Total Revenues
$963,158
$3,736,709
+288%
Expenses
2023
2024
Change
Grants
$386,000
$1,810,000
+369%
Benefits to Members
$0
$0
-
Salaries & Benefits
$442,979
$579,134
+31%
Fees to Service Providers
$402,347
$598,693
+49%
Advertising & Promotion
$5,923
$32,063
+441%
Offices, Occupancy & IT
$37,249
$21,665
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$300,668
$488,867
+63%
Total Expenses
$1,575,166
$3,530,422
+124%
Net income
2023
2024
Change
Net income
-$612,008
+$206,287
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$1,181,335
$3,054,081
+159%
Admin
$241,003
$148,639
-38%
Fundraising
$152,828
$327,702
+114%
Total Expenses
$1,575,166
$3,530,422
+124%