Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,001,632
Contributions
88%
Government Grants
7%
Fundraising Events
3%
Investments
1%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$3,313,224
Other
40%
Salaries & Benefits
37%
Offices, Occupancy & IT
15%
Fees to Service Providers
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,541,958
$3,525,826
+39%
Government Grants
$84,668
$275,519
+225%
Fundraising Events
$139,274
$113,285
-19%
Program Services
$22,484
$24,207
+8%
Membership Dues
$0
$0
-
Investments
$13,179
$52,749
+300%
Other
$33,317
$10,046
-70%
Total Revenues
$2,834,880
$4,001,632
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$977,859
$1,223,302
+25%
Fees to Service Providers
$339,981
$197,567
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$191,950
$482,679
+151%
Interest
$0
$0
-
Depreciation
$65,059
$70,747
+9%
Other
$1,030,542
$1,338,929
+30%
Total Expenses
$2,605,391
$3,313,224
+27%
Net income
2023
2024
Change
Net income
+$229,489
+$688,408
+200%
Functional Expenses
Summary
2023
2024
Change
Program
$2,354,709
$2,948,026
+25%
Admin
$32,276
$40,772
+26%
Fundraising
$218,406
$324,426
+49%
Total Expenses
$2,605,391
$3,313,224
+27%