Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,798,306
Other
40%
Contributions
35%
Government Grants
16%
Fundraising Events
7%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,857,034
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$415,543
$633,687
+52%
Government Grants
$239,278
$284,798
+19%
Fundraising Events
$95,891
$119,483
+25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,650
$33,217
+47%
Other
$650,583
$727,121
+12%
Total Revenues
$1,423,945
$1,798,306
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,194,325
$1,347,152
+13%
Fees to Service Providers
$116,903
$76,084
-35%
Advertising & Promotion
$3,833
$2,110
-45%
Offices, Occupancy & IT
$103,478
$148,374
+43%
Interest
$0
$0
-
Depreciation
$3,363
$1,495
-56%
Other
$260,029
$281,819
+8%
Total Expenses
$1,681,931
$1,857,034
+10%
Net income
2023
2024
Change
Net income
-$257,986
-$58,728
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$1,233,135
$1,451,075
+18%
Admin
$237,122
$291,421
+23%
Fundraising
$211,674
$114,538
-46%
Total Expenses
$1,681,931
$1,857,034
+10%