Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,487,288
Contributions
57%
Government Grants
30%
Fundraising Events
5%
Investments
4%
Program Services
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,598,671
Other
42%
Salaries & Benefits
26%
Fees to Service Providers
23%
Grants
8%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,899,645
$1,991,059
+5%
Government Grants
$713,235
$1,062,413
+49%
Fundraising Events
$0
$181,633
-
Program Services
$180,809
$66,581
-63%
Membership Dues
$0
$0
-
Investments
$66,538
$151,702
+128%
Other
$61,940
$33,900
-45%
Total Revenues
$2,922,167
$3,487,288
+19%
Expenses
2023
2024
Change
Grants
$0
$200,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$480,400
$671,288
+40%
Fees to Service Providers
$86,709
$589,531
+580%
Advertising & Promotion
$6,652
$7,189
+8%
Offices, Occupancy & IT
$22,474
$29,945
+33%
Interest
$0
$0
-
Depreciation
$5,118
$6,210
+21%
Other
$1,218,671
$1,094,508
-10%
Total Expenses
$1,820,024
$2,598,671
+43%
Net income
2023
2024
Change
Net income
+$1,102,143
+$888,617
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,564,005
$2,323,751
+49%
Admin
$108,037
$113,907
+5%
Fundraising
$147,982
$161,013
+9%
Total Expenses
$1,820,024
$2,598,671
+43%
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