Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,190,727
Contributions
82%
Other
12%
Government Grants
3%
Fundraising Events
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$833,637
Salaries & Benefits
79%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Other
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$532,484
$982,019
+84%
Government Grants
$66,209
$35,470
-46%
Fundraising Events
$67,500
$29,620
-56%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$775
$882
+14%
Other
$78,943
$142,736
+81%
Total Revenues
$745,911
$1,190,727
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$586,854
$655,579
+12%
Fees to Service Providers
$25,379
$55,181
+117%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,065
$57,485
+10%
Interest
$0
$0
-
Depreciation
$13,643
$14,102
+3%
Other
$53,107
$51,290
-3%
Total Expenses
$731,048
$833,637
+14%
Net income
2023
2024
Change
Net income
+$14,863
+$357,090
+2303%
Functional Expenses
Summary
2023
2024
Change
Program
$570,758
$607,208
+6%
Admin
$70,649
$103,851
+47%
Fundraising
$89,641
$122,578
+37%
Total Expenses
$731,048
$833,637
+14%