Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,459,397
Contributions
85%
Government Grants
11%
Other
3%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,819,871
Salaries & Benefits
57%
Other
17%
Fees to Service Providers
13%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,433,934
$2,942,304
+21%
Government Grants
$73,080
$394,970
+440%
Fundraising Events
$51,771
$10,500
-80%
Program Services
$47,465
$0
-100%
Membership Dues
$0
$0
-
Investments
$882
$395
-55%
Other
$157,463
$111,228
-29%
Total Revenues
$2,764,595
$3,459,397
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,942,300
$2,158,933
+11%
Fees to Service Providers
$379,995
$481,649
+27%
Advertising & Promotion
$5,998
$7,500
+25%
Offices, Occupancy & IT
$123,802
$139,842
+13%
Interest
$121,377
$121,710
+0%
Depreciation
$242,159
$244,154
+1%
Other
$916,019
$666,083
-27%
Total Expenses
$3,731,650
$3,819,871
+2%
Net income
2023
2024
Change
Net income
-$967,055
-$360,474
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$1,893,797
$2,050,473
+8%
Admin
$1,267,447
$1,217,001
-4%
Fundraising
$570,406
$552,397
-3%
Total Expenses
$3,731,650
$3,819,871
+2%