Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,005,171
Other
57%
Program Services
13%
Contributions
13%
Investments
11%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,176,705
Salaries & Benefits
44%
Other
33%
Depreciation
8%
Grants
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$512,947
$399,758
-22%
Government Grants
$0
$132,937
-
Fundraising Events
$0
$0
-
Program Services
$377,480
$403,104
+7%
Membership Dues
$0
$0
-
Investments
$258,628
$345,210
+33%
Other
$13,193
$1,724,162
+12969%
Total Revenues
$1,162,248
$3,005,171
+159%
Expenses
2023
2024
Change
Grants
$58,109
$89,171
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$530,012
$516,731
-3%
Fees to Service Providers
$22,966
$22,296
-3%
Advertising & Promotion
$7,685
$1,753
-77%
Offices, Occupancy & IT
$79,413
$68,199
-14%
Interest
$0
$0
-
Depreciation
$89,056
$90,629
+2%
Other
$375,741
$387,926
+3%
Total Expenses
$1,162,982
$1,176,705
+1%
Net income
2023
2024
Change
Net income
-$734
+$1,828,466
-249210%
Functional Expenses
Summary
2023
2024
Change
Program
$699,520
$709,816
+1%
Admin
$456,860
$460,213
+1%
Fundraising
$6,602
$6,676
+1%
Total Expenses
$1,162,982
$1,176,705
+1%