Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,829,865
Contributions
91%
Fundraising Events
5%
Investments
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,009,884
Salaries & Benefits
43%
Grants
42%
Other
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,547,900
$2,580,337
+1%
Government Grants
$2,000
$0
-100%
Fundraising Events
$283,283
$150,224
-47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,537
$71,766
-2%
Other
-$22,863
$27,538
-220%
Total Revenues
$2,883,857
$2,829,865
-2%
Expenses
2023
2024
Change
Grants
$1,096,805
$1,260,556
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,075,673
$1,304,354
+21%
Fees to Service Providers
$180,115
$101,480
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,351
$92,778
-15%
Interest
$0
$0
-
Depreciation
$14,657
$36,331
+148%
Other
$238,044
$214,385
-10%
Total Expenses
$2,714,645
$3,009,884
+11%
Net income
2023
2024
Change
Net income
+$169,212
-$180,019
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$2,264,656
$2,594,330
+15%
Admin
$171,967
$221,577
+29%
Fundraising
$278,022
$193,977
-30%
Total Expenses
$2,714,645
$3,009,884
+11%