Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,482,372
Contributions
75%
Government Grants
17%
Investments
4%
Other
2%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,995,847
Other
73%
Salaries & Benefits
21%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,124,965
$1,856,467
+65%
Government Grants
$912,000
$425,000
-53%
Fundraising Events
$55,097
$44,460
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,191
$96,878
+105%
Other
$45,272
$59,567
+32%
Total Revenues
$2,184,525
$2,482,372
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$433,817
$423,132
-2%
Fees to Service Providers
$10,805
$31,415
+191%
Advertising & Promotion
$39,954
$38,873
-3%
Offices, Occupancy & IT
$82,007
$50,176
-39%
Interest
$0
$0
-
Depreciation
$4,368
$3,758
-14%
Other
$650,073
$1,448,493
+123%
Total Expenses
$1,221,024
$1,995,847
+63%
Net income
2023
2024
Change
Net income
+$963,501
+$486,525
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$1,039,834
$1,820,464
+75%
Admin
$60,749
$58,745
-3%
Fundraising
$120,441
$116,638
-3%
Total Expenses
$1,221,024
$1,995,847
+63%