Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,640,506
Contributions
80%
Fundraising Events
11%
Government Grants
7%
Investments
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,191,931
Other
52%
Salaries & Benefits
34%
Fees to Service Providers
8%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,643,082
$2,924,825
+11%
Government Grants
$136,000
$251,164
+85%
Fundraising Events
$0
$385,531
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,468
$48,882
+10%
Other
$462,774
$30,104
-93%
Total Revenues
$3,286,324
$3,640,506
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$856,925
$1,099,299
+28%
Fees to Service Providers
$206,110
$253,822
+23%
Advertising & Promotion
$25,205
$18,481
-27%
Offices, Occupancy & IT
$62,623
$63,538
+1%
Interest
$1,216
$499
-59%
Depreciation
$87,498
$111,218
+27%
Other
$1,470,168
$1,645,074
+12%
Total Expenses
$2,709,745
$3,191,931
+18%
Net income
2023
2024
Change
Net income
+$576,579
+$448,575
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$2,183,471
$2,557,408
+17%
Admin
$284,440
$325,979
+15%
Fundraising
$241,834
$308,544
+28%
Total Expenses
$2,709,745
$3,191,931
+18%