Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,879,620
Contributions
80%
Government Grants
8%
Program Services
6%
Fundraising Events
4%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,640,997
Salaries & Benefits
52%
Depreciation
15%
Fees to Service Providers
14%
Other
14%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$884,138
$1,502,870
+70%
Government Grants
$1,064,680
$152,700
-86%
Fundraising Events
$51,253
$83,169
+62%
Program Services
$41,703
$117,918
+183%
Membership Dues
$0
$0
-
Investments
$21,883
$22,439
+3%
Other
$6,610
$524
-92%
Total Revenues
$2,070,267
$1,879,620
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$483,469
$846,858
+75%
Fees to Service Providers
$238,876
$235,210
-2%
Advertising & Promotion
$992
$1,475
+49%
Offices, Occupancy & IT
$75,711
$90,670
+20%
Interest
$0
$0
-
Depreciation
$204,229
$242,927
+19%
Other
$131,438
$223,857
+70%
Total Expenses
$1,134,715
$1,640,997
+45%
Net income
2023
2024
Change
Net income
+$935,552
+$238,623
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$880,462
$1,324,518
+50%
Admin
$123,165
$181,067
+47%
Fundraising
$131,088
$135,412
+3%
Total Expenses
$1,134,715
$1,640,997
+45%