Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,194,359
Contributions
89%
Government Grants
4%
Investments
4%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,598,909
Salaries & Benefits
78%
Offices, Occupancy & IT
12%
Other
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$950,088
$1,066,631
+12%
Government Grants
$140,138
$50,800
-64%
Fundraising Events
$0
$0
-
Program Services
$0
$33,914
-
Membership Dues
$0
$0
-
Investments
$39,668
$43,014
+8%
Other
$0
$0
-
Total Revenues
$1,129,894
$1,194,359
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,083,628
$1,252,978
+16%
Fees to Service Providers
$60,373
$66,218
+10%
Advertising & Promotion
$10,836
$11,323
+4%
Offices, Occupancy & IT
$169,585
$187,974
+11%
Interest
$0
$0
-
Depreciation
$5,716
$5,004
-12%
Other
$81,743
$75,412
-8%
Total Expenses
$1,411,881
$1,598,909
+13%
Net income
2023
2024
Change
Net income
-$281,987
-$404,550
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,041,257
$1,173,849
+13%
Admin
$128,064
$202,757
+58%
Fundraising
$242,560
$222,303
-8%
Total Expenses
$1,411,881
$1,598,909
+13%