Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,584,974
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,803,448
Salaries & Benefits
41%
Other
31%
Grants
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,290,446
$3,540,400
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,698
$26,638
+110%
Other
-$24,359
$17,936
-174%
Total Revenues
$3,278,785
$3,584,974
+9%
Expenses
2023
2024
Change
Grants
$542,751
$640,099
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,425,290
$1,558,892
+9%
Fees to Service Providers
$197,388
$154,065
-22%
Advertising & Promotion
$23,337
$36,878
+58%
Offices, Occupancy & IT
$251,894
$200,825
-20%
Interest
$0
$0
-
Depreciation
$33,451
$27,674
-17%
Other
$934,998
$1,185,015
+27%
Total Expenses
$3,409,109
$3,803,448
+12%
Net income
2023
2024
Change
Net income
-$130,324
-$218,474
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$2,787,747
$3,122,277
+12%
Admin
$347,947
$369,460
+6%
Fundraising
$273,415
$311,711
+14%
Total Expenses
$3,409,109
$3,803,448
+12%