Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,292,965
Contributions
39%
Other
35%
Government Grants
24%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,523,827
Salaries & Benefits
38%
Grants
34%
Other
20%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,030,981
$1,268,800
+23%
Government Grants
$626,627
$804,323
+28%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,264
$70,717
+180%
Other
$948,038
$1,149,125
+21%
Total Revenues
$2,630,910
$3,292,965
+25%
Expenses
2023
2024
Change
Grants
$473,839
$1,182,939
+150%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,030,983
$1,342,891
+30%
Fees to Service Providers
$45,469
$106,586
+134%
Advertising & Promotion
$638
$672
+5%
Offices, Occupancy & IT
$122,842
$120,673
-2%
Interest
$0
$0
-
Depreciation
$45,147
$53,319
+18%
Other
$787,304
$716,747
-9%
Total Expenses
$2,506,222
$3,523,827
+41%
Net income
2023
2024
Change
Net income
+$124,688
-$230,862
-285%
Functional Expenses
Summary
2023
2024
Change
Program
$2,211,948
$3,132,760
+42%
Admin
$264,492
$368,309
+39%
Fundraising
$29,782
$22,758
-24%
Total Expenses
$2,506,222
$3,523,827
+41%