Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,198,266
Contributions
49%
Government Grants
40%
Other
6%
Program Services
3%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,442,828
Salaries & Benefits
48%
Other
26%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Depreciation
1%
Interest
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$970,136
$1,086,838
+12%
Government Grants
$1,004,076
$879,209
-12%
Fundraising Events
$167,360
$40,542
-76%
Program Services
$25,057
$70,621
+182%
Membership Dues
$0
$0
-
Investments
$42
$18
-57%
Other
-$22,807
$121,038
-631%
Total Revenues
$2,143,864
$2,198,266
+3%
Expenses
2023
2024
Change
Grants
$22,901
$6,489
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,034,704
$1,176,435
+14%
Fees to Service Providers
$274,450
$326,278
+19%
Advertising & Promotion
$30,737
$85,906
+179%
Offices, Occupancy & IT
$183,229
$155,601
-15%
Interest
$0
$28,587
-
Depreciation
$55,708
$31,454
-44%
Other
$585,741
$632,078
+8%
Total Expenses
$2,187,470
$2,442,828
+12%
Net income
2023
2024
Change
Net income
-$43,606
-$244,562
-461%
Functional Expenses
Summary
2023
2024
Change
Program
$1,681,693
$1,856,822
+10%
Admin
$350,072
$412,722
+18%
Fundraising
$155,705
$173,284
+11%
Total Expenses
$2,187,470
$2,442,828
+12%