Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,696,258
Government Grants
42%
Contributions
28%
Other
14%
Fundraising Events
13%
Program Services
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$3,082,927
Salaries & Benefits
53%
Other
24%
Offices, Occupancy & IT
9%
Depreciation
9%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,616,746
$758,551
-53%
Government Grants
$713,700
$1,134,416
+59%
Fundraising Events
$274,174
$348,350
+27%
Program Services
$49,353
$54,863
+11%
Membership Dues
$0
$0
-
Investments
$57,437
$28,923
-50%
Other
$233,143
$371,155
+59%
Total Revenues
$2,944,553
$2,696,258
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,259,592
$1,631,549
+30%
Fees to Service Providers
$78,658
$100,429
+28%
Advertising & Promotion
$36,438
$54,053
+48%
Offices, Occupancy & IT
$299,833
$276,875
-8%
Interest
$1,200
$0
-100%
Depreciation
$249,449
$274,885
+10%
Other
$651,058
$745,136
+14%
Total Expenses
$2,576,228
$3,082,927
+20%
Net income
2023
2024
Change
Net income
+$368,325
-$386,669
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$2,228,306
$2,604,320
+17%
Admin
$208,561
$324,790
+56%
Fundraising
$139,361
$153,817
+10%
Total Expenses
$2,576,228
$3,082,927
+20%