Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,404,693
Contributions
95%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,493,057
Salaries & Benefits
52%
Grants
37%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,018,645
$3,236,988
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$52,336
$117,184
+124%
Other
-$95,856
$50,521
-153%
Total Revenues
$3,045,125
$3,404,693
+12%
Expenses
2023
2024
Change
Grants
$1,107,477
$1,284,420
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,625,480
$1,828,825
+13%
Fees to Service Providers
$195,074
$197,752
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,021
$99,655
-8%
Interest
$0
$0
-
Depreciation
$18,182
$19,294
+6%
Other
$79,245
$63,111
-20%
Total Expenses
$3,133,479
$3,493,057
+11%
Net income
2023
2024
Change
Net income
-$88,354
-$88,364
0%
Functional Expenses
Summary
2023
2024
Change
Program
$2,869,435
$3,185,959
+11%
Admin
$231,024
$274,706
+19%
Fundraising
$33,020
$32,392
-2%
Total Expenses
$3,133,479
$3,493,057
+11%