Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,306,884
Contributions
77%
Other
8%
Program Services
5%
Investments
3%
Fundraising Events
3%
Government Grants
2%
Membership Dues
0%
Expenses in 2024
$1,437,564
Salaries & Benefits
40%
Grants
23%
Other
22%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$800,264
$1,012,628
+27%
Government Grants
$4,590
$30,702
+569%
Fundraising Events
$30,060
$41,575
+38%
Program Services
$110,073
$67,727
-38%
Membership Dues
$0
$0
-
Investments
$14,095
$44,888
+218%
Other
$103,679
$109,364
+5%
Total Revenues
$1,062,761
$1,306,884
+23%
Expenses
2023
2024
Change
Grants
$222,500
$326,392
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$521,790
$574,741
+10%
Fees to Service Providers
$86,803
$142,388
+64%
Advertising & Promotion
$5,597
$7,520
+34%
Offices, Occupancy & IT
$87,787
$72,031
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$174,342
$314,492
+80%
Total Expenses
$1,098,819
$1,437,564
+31%
Net income
2023
2024
Change
Net income
-$36,058
-$130,680
-262%
Functional Expenses
Summary
2023
2024
Change
Program
$807,593
$1,108,324
+37%
Admin
$165,096
$182,959
+11%
Fundraising
$126,130
$146,281
+16%
Total Expenses
$1,098,819
$1,437,564
+31%
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