Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,146,050
Other
72%
Contributions
12%
Government Grants
11%
Fundraising Events
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$884,092
Salaries & Benefits
60%
Other
13%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$219,020
$143,220
-35%
Government Grants
$47,548
$127,011
+167%
Fundraising Events
$15,062
$50,702
+237%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,287
$1,648
-74%
Other
$589,943
$823,469
+40%
Total Revenues
$877,860
$1,146,050
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$429,704
$534,627
+24%
Fees to Service Providers
$111,425
$64,048
-43%
Advertising & Promotion
$4,244
$19,106
+350%
Offices, Occupancy & IT
$60,635
$114,091
+88%
Interest
$9,512
$8,463
-11%
Depreciation
$21,397
$24,997
+17%
Other
$62,564
$118,760
+90%
Total Expenses
$699,481
$884,092
+26%
Net income
2023
2024
Change
Net income
+$178,379
+$261,958
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$427,277
$534,610
+25%
Admin
$188,300
$219,066
+16%
Fundraising
$83,904
$130,416
+55%
Total Expenses
$699,481
$884,092
+26%