Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,841,145
Contributions
43%
Other
23%
Government Grants
21%
Fundraising Events
6%
Program Services
5%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,208,706
Salaries & Benefits
63%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Depreciation
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,623,070
$1,228,018
-24%
Government Grants
$887,675
$600,109
-32%
Fundraising Events
$177,314
$176,600
0%
Program Services
$58,264
$147,971
+154%
Membership Dues
$0
$0
-
Investments
$1,133
$22,527
+1888%
Other
$731,964
$665,920
-9%
Total Revenues
$3,479,420
$2,841,145
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,686,017
$2,030,620
+20%
Fees to Service Providers
$211,201
$241,907
+15%
Advertising & Promotion
$39,524
$47,800
+21%
Offices, Occupancy & IT
$181,025
$268,108
+48%
Interest
$0
$0
-
Depreciation
$214,091
$227,313
+6%
Other
$187,366
$392,958
+110%
Total Expenses
$2,519,224
$3,208,706
+27%
Net income
2023
2024
Change
Net income
+$960,196
-$367,561
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$2,113,478
$2,447,543
+16%
Admin
$205,957
$162,442
-21%
Fundraising
$199,789
$598,721
+200%
Total Expenses
$2,519,224
$3,208,706
+27%