Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,266,172
Contributions
77%
Other
17%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,192,467
Salaries & Benefits
57%
Other
26%
Interest
5%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$613,840
$978,831
+59%
Government Grants
$62,715
$60,484
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,543
$5,893
+30%
Other
$367,642
$220,964
-40%
Total Revenues
$1,048,740
$1,266,172
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,947
$682,651
+288%
Fees to Service Providers
$58,021
$29,195
-50%
Advertising & Promotion
$27
$67
+148%
Offices, Occupancy & IT
$64,635
$58,331
-10%
Interest
$49,716
$58,513
+18%
Depreciation
$37,893
$57,156
+51%
Other
$617,451
$306,554
-50%
Total Expenses
$1,003,690
$1,192,467
+19%
Net income
2023
2024
Change
Net income
+$45,050
+$73,705
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$757,543
$901,581
+19%
Admin
$122,424
$146,999
+20%
Fundraising
$123,723
$143,887
+16%
Total Expenses
$1,003,690
$1,192,467
+19%