Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,522,693
Contributions
55%
Government Grants
19%
Other
13%
Fundraising Events
6%
Program Services
6%
Investments
1%
Membership Dues
0%
Expenses in 2024
$7,160,677
Other
43%
Salaries & Benefits
35%
Offices, Occupancy & IT
15%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,308,529
$2,477,526
-25%
Government Grants
$853,240
$871,267
+2%
Fundraising Events
$204,500
$274,750
+34%
Program Services
$530,011
$267,702
-49%
Membership Dues
$0
$0
-
Investments
$27,435
$64,610
+136%
Other
-$274,011
$566,838
-307%
Total Revenues
$4,649,704
$4,522,693
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,647,257
$2,495,160
-6%
Fees to Service Providers
$518,273
$422,073
-19%
Advertising & Promotion
$15,591
$14,048
-10%
Offices, Occupancy & IT
$1,007,224
$1,038,910
+3%
Interest
$892
$0
-100%
Depreciation
$138,062
$117,525
-15%
Other
$433,856
$3,072,961
+608%
Total Expenses
$4,761,155
$7,160,677
+50%
Net income
2023
2024
Change
Net income
-$111,451
-$2,637,984
-2267%
Functional Expenses
Summary
2023
2024
Change
Program
$3,056,712
$5,600,612
+83%
Admin
$1,296,637
$1,009,321
-22%
Fundraising
$407,806
$550,744
+35%
Total Expenses
$4,761,155
$7,160,677
+50%