Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,337,330
Contributions
56%
Fundraising Events
18%
Program Services
16%
Government Grants
9%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,709,901
Salaries & Benefits
76%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$637,686
$748,489
+17%
Government Grants
$260,032
$119,632
-54%
Fundraising Events
$108,662
$244,200
+125%
Program Services
$82,621
$215,314
+161%
Membership Dues
$0
$0
-
Investments
$11,055
$9,695
-12%
Other
$0
$0
-
Total Revenues
$1,100,056
$1,337,330
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,226,776
$1,302,523
+6%
Fees to Service Providers
$142,507
$157,138
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$143,383
$170,923
+19%
Interest
$616
$0
-100%
Depreciation
$0
$0
-
Other
$32,421
$79,317
+145%
Total Expenses
$1,545,703
$1,709,901
+11%
Net income
2023
2024
Change
Net income
-$445,647
-$372,571
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,355,341
$1,443,533
+7%
Admin
$85,878
$111,356
+30%
Fundraising
$104,484
$155,012
+48%
Total Expenses
$1,545,703
$1,709,901
+11%