Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,981,000
Other
53%
Contributions
21%
Government Grants
15%
Program Services
5%
Fundraising Events
3%
Membership Dues
3%
Investments
<1%
Expenses in 2024
$3,385,889
Salaries & Benefits
45%
Other
33%
Depreciation
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$850,385
$1,030,699
+21%
Government Grants
$709,279
$742,563
+5%
Fundraising Events
$159,384
$151,134
-5%
Program Services
$175,769
$268,878
+53%
Membership Dues
$155,741
$134,585
-14%
Investments
$316,686
$773
-100%
Other
$147,108
$2,652,368
+1703%
Total Revenues
$2,514,352
$4,981,000
+98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,574,335
$1,518,710
-4%
Fees to Service Providers
$199,535
$44,192
-78%
Advertising & Promotion
$58,107
$80,334
+38%
Offices, Occupancy & IT
$139,513
$267,647
+92%
Interest
$647
$0
-100%
Depreciation
$326,234
$365,436
+12%
Other
$743,629
$1,109,570
+49%
Total Expenses
$3,042,000
$3,385,889
+11%
Net income
2023
2024
Change
Net income
-$527,648
+$1,595,111
-402%
Functional Expenses
Summary
2023
2024
Change
Program
$2,278,401
$2,226,095
-2%
Admin
$394,457
$393,180
0%
Fundraising
$369,142
$766,614
+108%
Total Expenses
$3,042,000
$3,385,889
+11%