Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,767,912
Contributions
72%
Government Grants
12%
Other
11%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,793,508
Other
42%
Salaries & Benefits
42%
Fees to Service Providers
7%
Depreciation
4%
Grants
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,314,427
$1,272,733
-3%
Government Grants
$308,288
$207,260
-33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,322
$87,777
+163%
Other
$168,758
$200,142
+19%
Total Revenues
$1,824,795
$1,767,912
-3%
Expenses
2023
2024
Change
Grants
$41,155
$57,000
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,271
$746,326
+30%
Fees to Service Providers
$111,408
$117,361
+5%
Advertising & Promotion
$522
$8,757
+1578%
Offices, Occupancy & IT
$41,543
$46,026
+11%
Interest
$0
$0
-
Depreciation
$66,340
$67,624
+2%
Other
$747,111
$750,414
+0%
Total Expenses
$1,583,350
$1,793,508
+13%
Net income
2023
2024
Change
Net income
+$241,445
-$25,596
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$1,246,355
$1,416,731
+14%
Admin
$93,221
$91,055
-2%
Fundraising
$243,774
$285,722
+17%
Total Expenses
$1,583,350
$1,793,508
+13%