Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,624,438
Contributions
65%
Government Grants
28%
Fundraising Events
5%
Other
2%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,844,120
Salaries & Benefits
49%
Other
31%
Fees to Service Providers
16%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,035,875
$1,053,475
+2%
Government Grants
$417,818
$454,739
+9%
Fundraising Events
$105,733
$75,533
-29%
Program Services
$8,489
$500
-94%
Membership Dues
$0
$0
-
Investments
$126
$115
-9%
Other
-$56,180
$40,076
-171%
Total Revenues
$1,511,861
$1,624,438
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$850,008
$903,213
+6%
Fees to Service Providers
$264,717
$289,707
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,809
$82,257
+4%
Interest
$86
$0
-100%
Depreciation
$4,630
$0
-100%
Other
$552,688
$568,943
+3%
Total Expenses
$1,750,938
$1,844,120
+5%
Net income
2023
2024
Change
Net income
-$239,077
-$219,682
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,315,161
$1,375,597
+5%
Admin
$267,995
$296,107
+10%
Fundraising
$167,782
$172,416
+3%
Total Expenses
$1,750,938
$1,844,120
+5%