Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,937,294
Contributions
92%
Program Services
4%
Government Grants
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,243,669
Salaries & Benefits
44%
Fees to Service Providers
33%
Grants
10%
Other
6%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$331,500
$10,072,720
+2939%
Government Grants
$219,727
$247,366
+13%
Fundraising Events
$0
$0
-
Program Services
$244,287
$393,315
+61%
Membership Dues
$0
$0
-
Investments
$128,710
$223,893
+74%
Other
$0
$0
-
Total Revenues
$924,224
$10,937,294
+1083%
Expenses
2023
2024
Change
Grants
$0
$227,509
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$910,498
$996,322
+9%
Fees to Service Providers
$602,710
$737,694
+22%
Advertising & Promotion
$5,500
$0
-100%
Offices, Occupancy & IT
$98,492
$126,937
+29%
Interest
$0
$0
-
Depreciation
$13,778
$13,725
0%
Other
$74,352
$141,482
+90%
Total Expenses
$1,705,330
$2,243,669
+32%
Net income
2023
2024
Change
Net income
-$781,106
+$8,693,625
-1213%
Functional Expenses
Summary
2023
2024
Change
Program
$1,372,233
$1,961,896
+43%
Admin
$288,111
$246,232
-15%
Fundraising
$44,986
$35,541
-21%
Total Expenses
$1,705,330
$2,243,669
+32%