Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,824,061
Contributions
71%
Government Grants
27%
Other
2%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,372,959
Salaries & Benefits
49%
Fees to Service Providers
18%
Other
15%
Offices, Occupancy & IT
9%
Advertising & Promotion
9%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,568,842
$2,007,669
+28%
Government Grants
$525,000
$757,500
+44%
Fundraising Events
$0
$0
-
Program Services
$1,495
$1,037
-31%
Membership Dues
$0
$0
-
Investments
$36,333
$14,670
-60%
Other
$17,402
$43,185
+148%
Total Revenues
$2,149,072
$2,824,061
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,072,378
$1,172,913
+9%
Fees to Service Providers
$369,832
$420,663
+14%
Advertising & Promotion
$164,448
$211,502
+29%
Offices, Occupancy & IT
$166,522
$215,147
+29%
Interest
$0
$0
-
Depreciation
$499
$0
-100%
Other
$293,614
$352,734
+20%
Total Expenses
$2,067,293
$2,372,959
+15%
Net income
2023
2024
Change
Net income
+$81,779
+$451,102
+452%
Functional Expenses
Summary
2023
2024
Change
Program
$1,474,414
$1,710,154
+16%
Admin
$312,428
$343,400
+10%
Fundraising
$280,451
$319,405
+14%
Total Expenses
$2,067,293
$2,372,959
+15%