Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,307,635
Contributions
79%
Government Grants
13%
Program Services
4%
Fundraising Events
2%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,232,860
Salaries & Benefits
56%
Fees to Service Providers
19%
Offices, Occupancy & IT
15%
Other
7%
Interest
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$846,455
$1,038,366
+23%
Government Grants
$0
$166,748
-
Fundraising Events
$18,539
$32,472
+75%
Program Services
$66,061
$51,397
-22%
Membership Dues
$0
$0
-
Investments
$4,290
$10,538
+146%
Other
$3,573
$8,114
+127%
Total Revenues
$938,918
$1,307,635
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$576,681
$692,248
+20%
Fees to Service Providers
$203,896
$231,354
+13%
Advertising & Promotion
$3,361
$959
-71%
Offices, Occupancy & IT
$167,735
$190,176
+13%
Interest
$17,533
$17,535
+0%
Depreciation
$17,367
$17,307
0%
Other
$83,482
$83,281
0%
Total Expenses
$1,070,055
$1,232,860
+15%
Net income
2023
2024
Change
Net income
-$131,137
+$74,775
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$928,634
$1,020,316
+10%
Admin
$74,453
$95,703
+29%
Fundraising
$66,968
$116,841
+74%
Total Expenses
$1,070,055
$1,232,860
+15%