Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,599,989
Contributions
49%
Program Services
29%
Government Grants
13%
Other
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,600,625
Salaries & Benefits
58%
Other
36%
Offices, Occupancy & IT
3%
Grants
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$241,690
$2,726,935
+1028%
Government Grants
$55,237
$747,028
+1252%
Fundraising Events
$0
$0
-
Program Services
$1,146,406
$1,619,409
+41%
Membership Dues
$0
$0
-
Investments
$122,768
$37,172
-70%
Other
$18,528
$469,445
+2434%
Total Revenues
$1,584,629
$5,599,989
+253%
Expenses
2023
2024
Change
Grants
$41,112
$41,375
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,260,837
$1,503,817
+19%
Fees to Service Providers
$180,618
$11,971
-93%
Advertising & Promotion
$3,423
$32,192
+840%
Offices, Occupancy & IT
$274,766
$78,736
-71%
Interest
$50,226
$6,371
-87%
Depreciation
$0
$0
-
Other
$719,908
$926,163
+29%
Total Expenses
$2,530,890
$2,600,625
+3%
Net income
2023
2024
Change
Net income
-$946,261
+$2,999,364
-417%
Functional Expenses
Summary
2023
2024
Change
Program
$1,908,449
$1,950,469
+2%
Admin
$497,952
$520,124
+4%
Fundraising
$124,489
$130,032
+4%
Total Expenses
$2,530,890
$2,600,625
+3%