Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,782,305
Program Services
41%
Contributions
27%
Government Grants
26%
Fundraising Events
4%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,813,134
Salaries & Benefits
63%
Other
31%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$777,668
$754,396
-3%
Government Grants
$424,340
$720,026
+70%
Fundraising Events
$104,340
$103,468
-1%
Program Services
$1,725,085
$1,137,712
-34%
Membership Dues
$0
$0
-
Investments
$30,985
$60,854
+96%
Other
-$245,385
$5,849
-102%
Total Revenues
$2,817,033
$2,782,305
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,306,337
$1,777,890
+36%
Fees to Service Providers
$7,000
$31,525
+350%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,715
$137,923
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$797,297
$865,796
+9%
Total Expenses
$2,242,349
$2,813,134
+25%
Net income
2023
2024
Change
Net income
+$574,684
-$30,829
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$1,977,592
$2,493,378
+26%
Admin
$102,839
$143,540
+40%
Fundraising
$161,918
$176,216
+9%
Total Expenses
$2,242,349
$2,813,134
+25%