Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,365,089
Contributions
49%
Government Grants
40%
Other
4%
Investments
4%
Fundraising Events
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,029,812
Other
52%
Salaries & Benefits
35%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,634,477
$1,159,135
-29%
Government Grants
$1,949,056
$951,390
-51%
Fundraising Events
$51,703
$60,098
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,043
$93,898
+20%
Other
-$25,290
$100,568
-498%
Total Revenues
$3,687,989
$2,365,089
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$646,487
$700,546
+8%
Fees to Service Providers
$118,660
$181,072
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,792
$79,229
+14%
Interest
$253
$406
+60%
Depreciation
$6,033
$6,812
+13%
Other
$2,648,556
$1,061,747
-60%
Total Expenses
$3,489,781
$2,029,812
-42%
Net income
2023
2024
Change
Net income
+$198,208
+$335,277
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$3,270,329
$1,792,005
-45%
Admin
$168,074
$180,481
+7%
Fundraising
$51,378
$57,326
+12%
Total Expenses
$3,489,781
$2,029,812
-42%