Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,448,733
Contributions
89%
Other
10%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,373,227
Grants
67%
Salaries & Benefits
18%
Other
5%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,022,000
$2,183,020
+8%
Government Grants
$26,000
$12,000
-54%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,931
$10
-99%
Other
$233,688
$253,703
+9%
Total Revenues
$2,283,619
$2,448,733
+7%
Expenses
2023
2024
Change
Grants
$1,253,897
$1,598,267
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,830
$431,603
+12%
Fees to Service Providers
$48,048
$12,737
-73%
Advertising & Promotion
$740
$728
-2%
Offices, Occupancy & IT
$64,400
$122,467
+90%
Interest
$24,775
$26,265
+6%
Depreciation
$48,028
$50,812
+6%
Other
$147,163
$130,348
-11%
Total Expenses
$1,971,881
$2,373,227
+20%
Net income
2023
2024
Change
Net income
+$311,738
+$75,506
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$1,689,034
$2,058,022
+22%
Admin
$263,540
$309,780
+18%
Fundraising
$19,307
$5,425
-72%
Total Expenses
$1,971,881
$2,373,227
+20%