Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,266,684
Program Services
39%
Contributions
31%
Government Grants
20%
Fundraising Events
7%
Other
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$4,387,262
Salaries & Benefits
41%
Grants
17%
Other
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Depreciation
6%
Advertising & Promotion
4%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$699,884
$1,342,001
+92%
Government Grants
$0
$843,929
-
Fundraising Events
$93,076
$293,505
+215%
Program Services
$2,733,478
$1,654,739
-39%
Membership Dues
$0
$0
-
Investments
$15,674
$49,106
+213%
Other
$167,364
$83,404
-50%
Total Revenues
$3,709,476
$4,266,684
+15%
Expenses
2023
2024
Change
Grants
$618,129
$758,406
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,585,200
$1,810,832
+14%
Fees to Service Providers
$131,054
$359,626
+174%
Advertising & Promotion
$154,661
$156,188
+1%
Offices, Occupancy & IT
$100,399
$441,406
+340%
Interest
$41,183
$56,511
+37%
Depreciation
$210,656
$243,914
+16%
Other
$1,284,702
$560,379
-56%
Total Expenses
$4,125,984
$4,387,262
+6%
Net income
2023
2024
Change
Net income
-$416,508
-$120,578
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$3,229,619
$3,323,596
+3%
Admin
$520,826
$685,714
+32%
Fundraising
$375,539
$377,952
+1%
Total Expenses
$4,125,984
$4,387,262
+6%