Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,091,001
Contributions
56%
Other
35%
Investments
8%
Government Grants
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,332,373
Salaries & Benefits
54%
Fees to Service Providers
21%
Other
17%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,625,904
$1,173,195
-28%
Government Grants
$793,960
$25,156
-97%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$161,451
$170,299
+5%
Other
$68,754
$722,351
+951%
Total Revenues
$2,650,069
$2,091,001
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$612,884
$721,776
+18%
Fees to Service Providers
$251,454
$273,569
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,618
$71,551
-18%
Interest
$1,496
$0
-100%
Depreciation
$28,889
$36,566
+27%
Other
$202,130
$228,911
+13%
Total Expenses
$1,184,471
$1,332,373
+12%
Net income
2023
2024
Change
Net income
+$1,465,598
+$758,628
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$817,476
$846,036
+3%
Admin
$278,337
$348,946
+25%
Fundraising
$88,658
$137,391
+55%
Total Expenses
$1,184,471
$1,332,373
+12%