Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,131,917
Contributions
62%
Government Grants
34%
Other
3%
Membership Dues
1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Expenses in 2024
$2,771,875
Salaries & Benefits
56%
Other
24%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,458,173
$1,933,661
+33%
Government Grants
$847,817
$1,063,673
+25%
Fundraising Events
$0
$0
-
Program Services
$5,020
$5
-100%
Membership Dues
$34,121
$38,365
+12%
Investments
$43,729
$13,961
-68%
Other
$96,544
$82,252
-15%
Total Revenues
$2,485,404
$3,131,917
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,306,899
$1,562,679
+20%
Fees to Service Providers
$143,278
$153,230
+7%
Advertising & Promotion
$21,368
$18,537
-13%
Offices, Occupancy & IT
$203,178
$201,587
-1%
Interest
$331
$12,197
+3585%
Depreciation
$149,290
$163,106
+9%
Other
$562,797
$660,539
+17%
Total Expenses
$2,387,141
$2,771,875
+16%
Net income
2023
2024
Change
Net income
+$98,263
+$360,042
+266%
Functional Expenses
Summary
2023
2024
Change
Program
$1,845,507
$1,922,508
+4%
Admin
$301,923
$600,180
+99%
Fundraising
$239,711
$249,187
+4%
Total Expenses
$2,387,141
$2,771,875
+16%