Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,344,128
Contributions
74%
Other
16%
Fundraising Events
5%
Investments
3%
Government Grants
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,010,569
Salaries & Benefits
47%
Other
38%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,507,867
$1,743,092
+16%
Government Grants
$20,083
$50,413
+151%
Fundraising Events
$110,448
$107,076
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,710
$71,352
+35%
Other
$179,330
$372,195
+108%
Total Revenues
$1,870,438
$2,344,128
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$986,849
$947,714
-4%
Fees to Service Providers
$23,550
$152,897
+549%
Advertising & Promotion
$8,820
$2,462
-72%
Offices, Occupancy & IT
$118,522
$151,072
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$835,709
$756,424
-9%
Total Expenses
$1,973,450
$2,010,569
+2%
Net income
2023
2024
Change
Net income
-$103,012
+$333,559
-424%
Functional Expenses
Summary
2023
2024
Change
Program
$1,397,238
$1,456,415
+4%
Admin
$298,784
$220,470
-26%
Fundraising
$277,428
$333,684
+20%
Total Expenses
$1,973,450
$2,010,569
+2%