Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,593,239
Contributions
93%
Government Grants
4%
Investments
2%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,203,262
Salaries & Benefits
74%
Other
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,928,178
$2,419,903
+26%
Government Grants
$110,493
$100,000
-9%
Fundraising Events
$0
$0
-
Program Services
$9,605
$11,275
+17%
Membership Dues
$0
$0
-
Investments
$32,208
$53,634
+67%
Other
$0
$8,427
-
Total Revenues
$2,080,484
$2,593,239
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,427,115
$1,619,935
+14%
Fees to Service Providers
$143,327
$110,510
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,920
$119,294
-6%
Interest
$0
$0
-
Depreciation
$6,537
$7,960
+22%
Other
$304,755
$345,563
+13%
Total Expenses
$2,008,654
$2,203,262
+10%
Net income
2023
2024
Change
Net income
+$71,830
+$389,977
+443%
Functional Expenses
Summary
2023
2024
Change
Program
$1,735,890
$1,874,777
+8%
Admin
$139,444
$199,341
+43%
Fundraising
$133,320
$129,144
-3%
Total Expenses
$2,008,654
$2,203,262
+10%
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