Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,734,298
Contributions
50%
Program Services
32%
Government Grants
13%
Investments
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,091,808
Salaries & Benefits
67%
Other
30%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,842,705
$2,870,884
+56%
Government Grants
$16,105
$755,702
+4592%
Fundraising Events
$0
$0
-
Program Services
$1,734,119
$1,856,036
+7%
Membership Dues
$0
$0
-
Investments
$117,819
$192,469
+63%
Other
$1,876
$59,207
+3056%
Total Revenues
$3,712,624
$5,734,298
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,231,448
$3,425,170
+6%
Fees to Service Providers
$57,422
$75,549
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,728
$81,328
-10%
Interest
$0
$0
-
Depreciation
$1,807
$537
-70%
Other
$1,054,578
$1,509,224
+43%
Total Expenses
$4,435,983
$5,091,808
+15%
Net income
2023
2024
Change
Net income
-$723,359
+$642,490
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$3,919,239
$4,420,194
+13%
Admin
$437,933
$408,653
-7%
Fundraising
$78,811
$262,961
+234%
Total Expenses
$4,435,983
$5,091,808
+15%
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