Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,122,375
Contributions
60%
Government Grants
17%
Program Services
9%
Other
6%
Fundraising Events
4%
Investments
3%
Membership Dues
0%
Expenses in 2024
$2,514,397
Salaries & Benefits
63%
Other
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,472,363
$1,887,296
+28%
Government Grants
$106,553
$536,837
+404%
Fundraising Events
$98,075
$116,145
+18%
Program Services
$516,442
$284,362
-45%
Membership Dues
$0
$0
-
Investments
$94,455
$95,901
+2%
Other
$36,162
$201,834
+458%
Total Revenues
$2,324,050
$3,122,375
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,371,942
$1,584,746
+16%
Fees to Service Providers
$130,111
$297,983
+129%
Advertising & Promotion
$70,708
$30,618
-57%
Offices, Occupancy & IT
$287,065
$165,477
-42%
Interest
$0
$0
-
Depreciation
$101,766
$102,200
+0%
Other
$223,613
$333,373
+49%
Total Expenses
$2,185,205
$2,514,397
+15%
Net income
2023
2024
Change
Net income
+$138,845
+$607,978
+338%
Functional Expenses
Summary
2023
2024
Change
Program
$1,955,561
$1,763,493
-10%
Admin
$218,721
$376,091
+72%
Fundraising
$10,923
$374,813
+3331%
Total Expenses
$2,185,205
$2,514,397
+15%