Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,349,958
Contributions
38%
Government Grants
32%
Program Services
28%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,440,123
Salaries & Benefits
65%
Other
16%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,353,857
$881,419
-35%
Government Grants
$0
$751,849
-
Fundraising Events
$30,592
$0
-100%
Program Services
$398,194
$656,377
+65%
Membership Dues
$14,060
$0
-100%
Investments
$207
$303
+46%
Other
$51,945
$60,010
+16%
Total Revenues
$1,848,855
$2,349,958
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,275,093
$1,582,430
+24%
Fees to Service Providers
$67,053
$84,760
+26%
Advertising & Promotion
$562
$1,885
+235%
Offices, Occupancy & IT
$201,135
$356,424
+77%
Interest
$2,489
$1,722
-31%
Depreciation
$13,176
$12,501
-5%
Other
$280,190
$400,401
+43%
Total Expenses
$1,839,698
$2,440,123
+33%
Net income
2023
2024
Change
Net income
+$9,157
-$90,165
-1085%
Functional Expenses
Summary
2023
2024
Change
Program
$1,551,277
$2,110,632
+36%
Admin
$255,898
$291,513
+14%
Fundraising
$32,523
$37,978
+17%
Total Expenses
$1,839,698
$2,440,123
+33%
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