Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,027,736
Contributions
89%
Other
7%
Investments
3%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,598,796
Salaries & Benefits
71%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,139,324
$1,796,984
+58%
Government Grants
$163,663
$41,832
-74%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,566
$51,581
+34%
Other
$151,639
$137,339
-9%
Total Revenues
$1,493,192
$2,027,736
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$784,474
$1,132,409
+44%
Fees to Service Providers
$113,002
$90,959
-20%
Advertising & Promotion
$628
$7,724
+1130%
Offices, Occupancy & IT
$253,478
$148,442
-41%
Interest
$0
$0
-
Depreciation
$4,770
$7,346
+54%
Other
$211,421
$211,916
+0%
Total Expenses
$1,367,773
$1,598,796
+17%
Net income
2023
2024
Change
Net income
+$125,419
+$428,940
+242%
Functional Expenses
Summary
2023
2024
Change
Program
$983,873
$1,128,644
+15%
Admin
$217,010
$231,526
+7%
Fundraising
$166,890
$238,626
+43%
Total Expenses
$1,367,773
$1,598,796
+17%