Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,358,493
Contributions
92%
Other
4%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,215,495
Other
81%
Salaries & Benefits
14%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,593,016
$3,106,078
+20%
Government Grants
$7,380
$117,396
+1491%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,161
$7,550
+46%
Other
$90,512
$127,469
+41%
Total Revenues
$2,696,069
$3,358,493
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$412,704
$459,529
+11%
Fees to Service Providers
$28,516
$15,800
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,025
$108,082
+11%
Interest
$0
$0
-
Depreciation
$16,389
$42,645
+160%
Other
$2,179,701
$2,589,439
+19%
Total Expenses
$2,734,335
$3,215,495
+18%
Net income
2023
2024
Change
Net income
-$38,266
+$142,998
-474%
Functional Expenses
Summary
2023
2024
Change
Program
$2,567,167
$3,031,339
+18%
Admin
$167,168
$184,156
+10%
Fundraising
$0
$0
-
Total Expenses
$2,734,335
$3,215,495
+18%