Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,875,900
Contributions
83%
Government Grants
11%
Investments
4%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,582,052
Salaries & Benefits
68%
Other
23%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,433,309
$1,553,077
+8%
Government Grants
$254,423
$213,221
-16%
Fundraising Events
$0
$0
-
Program Services
$28,467
$25,788
-9%
Membership Dues
$0
$0
-
Investments
$46,985
$67,975
+45%
Other
$16,258
$15,839
-3%
Total Revenues
$1,779,442
$1,875,900
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$982,921
$1,071,541
+9%
Fees to Service Providers
$62,337
$69,029
+11%
Advertising & Promotion
$14,226
$36,577
+157%
Offices, Occupancy & IT
$59,883
$44,227
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$301,144
$360,678
+20%
Total Expenses
$1,420,511
$1,582,052
+11%
Net income
2023
2024
Change
Net income
+$358,931
+$293,848
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$1,201,097
$1,334,035
+11%
Admin
$127,602
$122,274
-4%
Fundraising
$91,812
$125,743
+37%
Total Expenses
$1,420,511
$1,582,052
+11%