Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,803,059
Contributions
98%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,360,421
Salaries & Benefits
73%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,074,465
$2,751,608
+33%
Government Grants
$125,451
$51,451
-59%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,899
$0
-100%
Total Revenues
$2,204,815
$2,803,059
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,446,207
$1,731,222
+20%
Fees to Service Providers
$291,588
$285,048
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$240,936
$217,203
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,590
$126,948
+36%
Total Expenses
$2,072,321
$2,360,421
+14%
Net income
2023
2024
Change
Net income
+$132,494
+$442,638
+234%
Functional Expenses
Summary
2023
2024
Change
Program
$1,831,017
$2,175,059
+19%
Admin
$241,304
$185,362
-23%
Fundraising
$0
$0
-
Total Expenses
$2,072,321
$2,360,421
+14%
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