Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,523,390
Contributions
60%
Program Services
27%
Government Grants
8%
Investments
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,941,633
Fees to Service Providers
54%
Other
21%
Salaries & Benefits
19%
Advertising & Promotion
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$900,069
$1,511,590
+68%
Government Grants
$55,160
$190,970
+246%
Fundraising Events
$309,173
$0
-100%
Program Services
$545,196
$691,643
+27%
Membership Dues
$0
$0
-
Investments
$99,213
$129,049
+30%
Other
-$113,536
$138
-100%
Total Revenues
$1,795,275
$2,523,390
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,449
$378,537
+1%
Fees to Service Providers
$1,116,390
$1,052,649
-6%
Advertising & Promotion
$145,825
$76,777
-47%
Offices, Occupancy & IT
$17,920
$28,639
+60%
Interest
$0
$0
-
Depreciation
$2,077
$2,077
+0%
Other
$362,233
$402,954
+11%
Total Expenses
$2,018,894
$1,941,633
-4%
Net income
2023
2024
Change
Net income
-$223,619
+$581,757
-360%
Functional Expenses
Summary
2023
2024
Change
Program
$1,757,441
$1,738,416
-1%
Admin
$82,611
$111,542
+35%
Fundraising
$178,842
$91,675
-49%
Total Expenses
$2,018,894
$1,941,633
-4%