Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,751,740
Contributions
66%
Program Services
24%
Government Grants
6%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,450,120
Salaries & Benefits
55%
Other
28%
Depreciation
7%
Offices, Occupancy & IT
5%
Interest
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,897,568
$1,159,445
-60%
Government Grants
$109,597
$98,810
-10%
Fundraising Events
$0
$0
-
Program Services
$323,288
$419,043
+30%
Membership Dues
$0
$0
-
Investments
$23,056
$74,442
+223%
Other
$0
$0
-
Total Revenues
$3,353,509
$1,751,740
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$650,531
$798,310
+23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,838
$74,087
+5%
Interest
$53,937
$70,379
+30%
Depreciation
$87,787
$95,460
+9%
Other
$472,368
$411,884
-13%
Total Expenses
$1,335,461
$1,450,120
+9%
Net income
2023
2024
Change
Net income
+$2,018,048
+$301,620
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,169,410
$1,241,254
+6%
Admin
$83,581
$81,646
-2%
Fundraising
$82,470
$127,220
+54%
Total Expenses
$1,335,461
$1,450,120
+9%