Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,163,395
Government Grants
66%
Contributions
31%
Investments
2%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,108,782
Other
45%
Fees to Service Providers
37%
Salaries & Benefits
14%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$634,656
$674,404
+6%
Government Grants
$0
$1,431,250
-
Fundraising Events
$0
$0
-
Program Services
$25,567
$22,276
-13%
Membership Dues
$0
$0
-
Investments
$23,253
$35,010
+51%
Other
$29,414
$455
-98%
Total Revenues
$712,890
$2,163,395
+203%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,948
$302,151
+20%
Fees to Service Providers
$1,002,293
$777,258
-22%
Advertising & Promotion
$40,896
$54,452
+33%
Offices, Occupancy & IT
$28,182
$25,515
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$696,032
$949,406
+36%
Total Expenses
$2,018,351
$2,108,782
+4%
Net income
2023
2024
Change
Net income
-$1,305,461
+$54,613
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,855,744
$1,805,126
-3%
Admin
$109,884
$240,662
+119%
Fundraising
$52,723
$62,994
+19%
Total Expenses
$2,018,351
$2,108,782
+4%