Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$605,476
Contributions
69%
Government Grants
29%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$580,098
Salaries & Benefits
56%
Offices, Occupancy & IT
20%
Other
19%
Fees to Service Providers
5%
Advertising & Promotion
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$491,091
$418,144
-15%
Government Grants
$0
$175,591
-
Fundraising Events
$0
$0
-
Program Services
$6,805
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$3
-
Other
$10,492
$11,738
+12%
Total Revenues
$508,388
$605,476
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,399
$322,037
+7%
Fees to Service Providers
$20,760
$26,802
+29%
Advertising & Promotion
$6,933
$6,787
-2%
Offices, Occupancy & IT
$85,539
$113,702
+33%
Interest
$2,212
$2,421
+9%
Depreciation
$488
$976
+100%
Other
$101,552
$107,373
+6%
Total Expenses
$518,883
$580,098
+12%
Net income
2023
2024
Change
Net income
-$10,495
+$25,378
-342%
Functional Expenses
Summary
2023
2024
Change
Program
$396,704
$424,291
+7%
Admin
$102,389
$112,429
+10%
Fundraising
$19,790
$43,378
+119%
Total Expenses
$518,883
$580,098
+12%