Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,228,982
Contributions
77%
Other
11%
Investments
8%
Government Grants
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,943,769
Other
51%
Salaries & Benefits
33%
Fees to Service Providers
7%
Interest
3%
Advertising & Promotion
2%
Depreciation
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,392,331
$944,146
-32%
Government Grants
$29,108
$45,640
+57%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,997
$99,746
+269%
Other
$13,483
$139,450
+934%
Total Revenues
$1,461,919
$1,228,982
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$615,822
$635,547
+3%
Fees to Service Providers
$113,844
$134,001
+18%
Advertising & Promotion
$0
$47,888
-
Offices, Occupancy & IT
$11,922
$19,504
+64%
Interest
$69,172
$66,330
-4%
Depreciation
$3,384
$42,594
+1159%
Other
$709,888
$997,905
+41%
Total Expenses
$1,524,032
$1,943,769
+28%
Net income
2023
2024
Change
Net income
-$62,113
-$714,787
-1051%
Functional Expenses
Summary
2023
2024
Change
Program
$1,108,810
$1,573,669
+42%
Admin
$182,497
$166,598
-9%
Fundraising
$232,725
$203,502
-13%
Total Expenses
$1,524,032
$1,943,769
+28%