Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,807,876
Contributions
90%
Government Grants
5%
Membership Dues
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$2,143,654
Salaries & Benefits
45%
Fees to Service Providers
27%
Other
22%
Depreciation
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,287,931
$3,428,825
+50%
Government Grants
$58,234
$195,088
+235%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$153,612
$117,456
-24%
Investments
$0
$1,586
-
Other
$352,059
$64,921
-82%
Total Revenues
$2,851,836
$3,807,876
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$847,222
$975,323
+15%
Fees to Service Providers
$396,459
$568,360
+43%
Advertising & Promotion
$25,839
$2,488
-90%
Offices, Occupancy & IT
$45,195
$24,204
-46%
Interest
$8,250
$0
-100%
Depreciation
$86,786
$91,708
+6%
Other
$1,066,122
$481,571
-55%
Total Expenses
$2,475,873
$2,143,654
-13%
Net income
2023
2024
Change
Net income
+$375,963
+$1,664,222
+343%
Functional Expenses
Summary
2023
2024
Change
Program
$1,484,428
$1,576,462
+6%
Admin
$965,267
$515,907
-47%
Fundraising
$26,178
$51,285
+96%
Total Expenses
$2,475,873
$2,143,654
-13%