Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,820,938
Contributions
83%
Government Grants
16%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,002,774
Fees to Service Providers
44%
Salaries & Benefits
42%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,602,491
$1,507,518
-42%
Government Grants
$0
$282,805
-
Fundraising Events
$383,870
$0
-100%
Program Services
$30,000
$2,500
-92%
Membership Dues
$0
$0
-
Investments
$54
$28,115
+51965%
Other
-$2,015
$0
-100%
Total Revenues
$3,014,400
$1,820,938
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,801
$422,659
+108%
Fees to Service Providers
$227,973
$442,455
+94%
Advertising & Promotion
$8,961
$1,532
-83%
Offices, Occupancy & IT
$78,729
$50,228
-36%
Interest
$0
$0
-
Depreciation
$27,237
$27,763
+2%
Other
$36,054
$58,137
+61%
Total Expenses
$581,755
$1,002,774
+72%
Net income
2023
2024
Change
Net income
+$2,432,645
+$818,164
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$409,362
$431,962
+6%
Admin
$94,530
$497,779
+427%
Fundraising
$77,863
$73,033
-6%
Total Expenses
$581,755
$1,002,774
+72%