Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,459,602
Contributions
77%
Government Grants
9%
Fundraising Events
8%
Investments
3%
Other
2%
Program Services
1%
Membership Dues
0%
Expenses in 2024
$2,076,451
Salaries & Benefits
66%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Other
6%
Grants
5%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,471,742
$1,896,458
+29%
Government Grants
$262,605
$214,000
-19%
Fundraising Events
$284,818
$186,750
-34%
Program Services
$76,685
$32,767
-57%
Membership Dues
$0
$0
-
Investments
$91,592
$73,603
-20%
Other
$46,930
$56,024
+19%
Total Revenues
$2,234,372
$2,459,602
+10%
Expenses
2023
2024
Change
Grants
$137,387
$93,468
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$932,291
$1,367,670
+47%
Fees to Service Providers
$311,036
$260,985
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$125,123
$196,015
+57%
Interest
$0
$0
-
Depreciation
$27,592
$28,073
+2%
Other
$120,599
$130,240
+8%
Total Expenses
$1,654,028
$2,076,451
+26%
Net income
2023
2024
Change
Net income
+$580,344
+$383,151
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,201,027
$1,584,654
+32%
Admin
$258,559
$326,674
+26%
Fundraising
$194,442
$165,123
-15%
Total Expenses
$1,654,028
$2,076,451
+26%