Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,449,817
Contributions
68%
Government Grants
29%
Fundraising Events
3%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,741,370
Other
53%
Salaries & Benefits
37%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,743,960
$979,761
-44%
Government Grants
$349,321
$414,318
+19%
Fundraising Events
$26,800
$39,725
+48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$14,264
-
Other
$1,498
$1,749
+17%
Total Revenues
$2,121,579
$1,449,817
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$510,945
$647,689
+27%
Fees to Service Providers
$26,647
$31,483
+18%
Advertising & Promotion
$22,512
$47,416
+111%
Offices, Occupancy & IT
$24,662
$53,767
+118%
Interest
$2,426
$1,977
-19%
Depreciation
$25,116
$28,087
+12%
Other
$650,481
$930,951
+43%
Total Expenses
$1,262,789
$1,741,370
+38%
Net income
2023
2024
Change
Net income
+$858,790
-$291,553
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$1,104,307
$1,519,161
+38%
Admin
$117,606
$170,394
+45%
Fundraising
$40,876
$51,815
+27%
Total Expenses
$1,262,789
$1,741,370
+38%