Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,378,045
Government Grants
41%
Program Services
23%
Contributions
20%
Other
15%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,646,848
Salaries & Benefits
67%
Other
17%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Fees to Service Providers
4%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,336,249
$474,358
-65%
Government Grants
$0
$982,443
-
Fundraising Events
$0
$0
-
Program Services
$503,558
$536,526
+7%
Membership Dues
$0
$0
-
Investments
$11,140
$23,785
+114%
Other
$255,401
$360,933
+41%
Total Revenues
$2,106,348
$2,378,045
+13%
Expenses
2023
2024
Change
Grants
$8,000
$6,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,317,066
$1,762,931
+34%
Fees to Service Providers
$94,870
$115,693
+22%
Advertising & Promotion
$19,175
$121,931
+536%
Offices, Occupancy & IT
$136,092
$178,540
+31%
Interest
$415
$304
-27%
Depreciation
$0
$0
-
Other
$703,642
$461,449
-34%
Total Expenses
$2,279,260
$2,646,848
+16%
Net income
2023
2024
Change
Net income
-$172,912
-$268,803
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$2,124,583
$2,254,510
+6%
Admin
$122,335
$262,585
+115%
Fundraising
$32,342
$129,753
+301%
Total Expenses
$2,279,260
$2,646,848
+16%