Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$878,867
Contributions
83%
Government Grants
10%
Fundraising Events
3%
Program Services
2%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$628,244
Salaries & Benefits
54%
Other
22%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$897,393
$728,388
-19%
Government Grants
$74,284
$86,737
+17%
Fundraising Events
$29,536
$25,691
-13%
Program Services
$76,025
$19,500
-74%
Membership Dues
$0
$0
-
Investments
$10,092
$8,129
-19%
Other
$20,936
$10,422
-50%
Total Revenues
$1,108,266
$878,867
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,895
$337,041
+8%
Fees to Service Providers
$34,714
$58,393
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,164
$91,459
+14%
Interest
$0
$0
-
Depreciation
$2,811
$3,268
+16%
Other
$147,945
$138,083
-7%
Total Expenses
$576,529
$628,244
+9%
Net income
2023
2024
Change
Net income
+$531,737
+$250,623
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$307,192
$253,659
-17%
Admin
$171,482
$226,738
+32%
Fundraising
$97,855
$147,847
+51%
Total Expenses
$576,529
$628,244
+9%