Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,563,107
Contributions
38%
Other
29%
Program Services
26%
Investments
5%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,575,860
Salaries & Benefits
35%
Grants
33%
Other
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$893,713
$591,784
-34%
Government Grants
$0
$0
-
Fundraising Events
$496,120
$35,024
-93%
Program Services
$384,162
$406,228
+6%
Membership Dues
$0
$0
-
Investments
$55,952
$80,267
+43%
Other
-$136,501
$449,804
-430%
Total Revenues
$1,693,446
$1,563,107
-8%
Expenses
2023
2024
Change
Grants
$189,710
$513,150
+170%
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,304
$559,142
+31%
Fees to Service Providers
$82,224
$78,875
-4%
Advertising & Promotion
$11,329
$5,805
-49%
Offices, Occupancy & IT
$155,051
$157,072
+1%
Interest
$13,602
$20,911
+54%
Depreciation
$3,081
$3,081
+0%
Other
$187,991
$237,824
+27%
Total Expenses
$1,069,292
$1,575,860
+47%
Net income
2023
2024
Change
Net income
+$624,154
-$12,753
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$809,189
$1,244,194
+54%
Admin
$190,625
$215,969
+13%
Fundraising
$69,478
$115,697
+67%
Total Expenses
$1,069,292
$1,575,860
+47%