Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,943,905
Contributions
56%
Government Grants
37%
Membership Dues
4%
Investments
2%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Expenses in 2024
$2,750,253
Salaries & Benefits
53%
Fees to Service Providers
39%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$929,954
$1,639,602
+76%
Government Grants
$0
$1,086,476
-
Fundraising Events
$0
$0
-
Program Services
$1,978,793
$9,100
-100%
Membership Dues
$0
$125,019
-
Investments
$49,087
$56,342
+15%
Other
$85,625
$27,366
-68%
Total Revenues
$3,043,459
$2,943,905
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,245,443
$1,461,071
+17%
Fees to Service Providers
$247,331
$1,063,514
+330%
Advertising & Promotion
$10,973
$6,642
-39%
Offices, Occupancy & IT
$25,232
$109,754
+335%
Interest
$0
$9,681
-
Depreciation
$14,963
$20,229
+35%
Other
$905,953
$79,362
-91%
Total Expenses
$2,449,895
$2,750,253
+12%
Net income
2023
2024
Change
Net income
+$593,564
+$193,652
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$2,046,946
$2,275,295
+11%
Admin
$252,895
$319,594
+26%
Fundraising
$150,054
$155,364
+4%
Total Expenses
$2,449,895
$2,750,253
+12%