Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,253,762
Contributions
94%
Government Grants
4%
Other
2%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$4,013,742
Salaries & Benefits
49%
Other
37%
Grants
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,174,770
$4,935,819
+55%
Government Grants
$642,962
$196,826
-69%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$29,407
$15,526
-47%
Investments
$23,645
$0
-100%
Other
$383,518
$105,591
-72%
Total Revenues
$4,254,302
$5,253,762
+23%
Expenses
2023
2024
Change
Grants
$212,156
$230,614
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,842,836
$1,956,209
+6%
Fees to Service Providers
$464,166
$114,482
-75%
Advertising & Promotion
$33,357
$74,942
+125%
Offices, Occupancy & IT
$191,478
$143,151
-25%
Interest
$151
$0
-100%
Depreciation
$4,410
$5,817
+32%
Other
$964,708
$1,488,527
+54%
Total Expenses
$3,713,262
$4,013,742
+8%
Net income
2023
2024
Change
Net income
+$541,040
+$1,240,020
+129%
Functional Expenses
Summary
2023
2024
Change
Program
$2,453,248
$2,978,893
+21%
Admin
$1,245,521
$1,029,622
-17%
Fundraising
$14,495
$5,228
-64%
Total Expenses
$3,713,262
$4,013,742
+8%