Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,040,667
Contributions
75%
Government Grants
22%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,699,525
Salaries & Benefits
74%
Fees to Service Providers
13%
Other
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$982,383
$3,025,057
+208%
Government Grants
$774,064
$869,890
+12%
Fundraising Events
$123,946
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,019
$131,627
+526%
Other
-$32,532
$14,093
-143%
Total Revenues
$1,868,880
$4,040,667
+116%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,773,371
$1,997,305
+13%
Fees to Service Providers
$141,273
$346,240
+145%
Advertising & Promotion
$693
$177
-74%
Offices, Occupancy & IT
$72,461
$85,240
+18%
Interest
$0
$0
-
Depreciation
$492
$0
-100%
Other
$316,417
$270,563
-14%
Total Expenses
$2,304,707
$2,699,525
+17%
Net income
2023
2024
Change
Net income
-$435,827
+$1,341,142
-408%
Functional Expenses
Summary
2023
2024
Change
Program
$1,602,982
$1,633,977
+2%
Admin
$503,579
$719,702
+43%
Fundraising
$198,146
$345,846
+75%
Total Expenses
$2,304,707
$2,699,525
+17%