Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,521,206
Contributions
66%
Fundraising Events
25%
Government Grants
5%
Investments
3%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,628,864
Salaries & Benefits
62%
Other
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,813,354
$1,672,177
-8%
Government Grants
$134,758
$124,850
-7%
Fundraising Events
$0
$637,361
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,551
$85,144
+53%
Other
$21,324
$1,674
-92%
Total Revenues
$2,024,987
$2,521,206
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,359,308
$1,635,569
+20%
Fees to Service Providers
$371,157
$296,211
-20%
Advertising & Promotion
$241
$0
-100%
Offices, Occupancy & IT
$378,882
$322,508
-15%
Interest
$0
$0
-
Depreciation
$15,769
$17,606
+12%
Other
$386,071
$356,970
-8%
Total Expenses
$2,511,428
$2,628,864
+5%
Net income
2023
2024
Change
Net income
-$486,441
-$107,658
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$1,854,005
$1,900,248
+2%
Admin
$300,801
$277,464
-8%
Fundraising
$356,622
$451,152
+27%
Total Expenses
$2,511,428
$2,628,864
+5%