Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,432,927
Contributions
97%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,473,282
Other
56%
Salaries & Benefits
31%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,902,146
$2,366,229
+24%
Government Grants
$62,687
$42,366
-32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,119
$15,923
+21%
Other
$863
$8,409
+874%
Total Revenues
$1,978,815
$2,432,927
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$656,097
$757,815
+16%
Fees to Service Providers
$47,080
$35,140
-25%
Advertising & Promotion
$8,721
$10,836
+24%
Offices, Occupancy & IT
$145,100
$155,578
+7%
Interest
$0
$0
-
Depreciation
$101,508
$116,666
+15%
Other
$1,087,203
$1,397,247
+29%
Total Expenses
$2,045,709
$2,473,282
+21%
Net income
2023
2024
Change
Net income
-$66,894
-$40,355
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,674,332
$2,081,184
+24%
Admin
$333,593
$356,957
+7%
Fundraising
$37,784
$35,141
-7%
Total Expenses
$2,045,709
$2,473,282
+21%