Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,602,020
Contributions
46%
Program Services
35%
Government Grants
15%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,611,401
Salaries & Benefits
49%
Other
40%
Depreciation
8%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$592,431
$733,190
+24%
Government Grants
$697,828
$236,064
-66%
Fundraising Events
$0
$0
-
Program Services
$503,845
$554,735
+10%
Membership Dues
$0
$0
-
Investments
$26,112
$42,606
+63%
Other
$40,581
$35,425
-13%
Total Revenues
$1,860,797
$1,602,020
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$633,315
$787,841
+24%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,999
$21,466
+168%
Offices, Occupancy & IT
$11,610
$16,530
+42%
Interest
$0
$0
-
Depreciation
$102,755
$133,813
+30%
Other
$707,134
$651,751
-8%
Total Expenses
$1,462,813
$1,611,401
+10%
Net income
2023
2024
Change
Net income
+$397,984
-$9,381
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,356,418
$1,387,433
+2%
Admin
$44,541
$158,346
+256%
Fundraising
$61,854
$65,622
+6%
Total Expenses
$1,462,813
$1,611,401
+10%