Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,019,775
Contributions
80%
Program Services
15%
Investments
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,508,913
Salaries & Benefits
50%
Other
32%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,366,406
$6,392,553
+170%
Government Grants
$0
$60,000
-
Fundraising Events
$0
$0
-
Program Services
$93,559
$1,229,206
+1214%
Membership Dues
$0
$0
-
Investments
$108,616
$338,016
+211%
Other
$0
$0
-
Total Revenues
$2,568,581
$8,019,775
+212%
Expenses
2023
2024
Change
Grants
$32,699
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,380,365
$2,743,535
+15%
Fees to Service Providers
$609,732
$503,187
-17%
Advertising & Promotion
$3,899
$4,195
+8%
Offices, Occupancy & IT
$506,230
$483,160
-5%
Interest
$83
$300
+261%
Depreciation
$25,380
$23,087
-9%
Other
$630,929
$1,751,449
+178%
Total Expenses
$4,189,317
$5,508,913
+31%
Net income
2023
2024
Change
Net income
-$1,620,736
+$2,510,862
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$2,975,457
$3,921,863
+32%
Admin
$683,450
$877,055
+28%
Fundraising
$530,410
$709,995
+34%
Total Expenses
$4,189,317
$5,508,913
+31%