Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,849,574
Contributions
53%
Government Grants
20%
Other
20%
Investments
5%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,774,795
Salaries & Benefits
60%
Other
30%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,397,509
$1,511,163
+8%
Government Grants
$142,484
$571,779
+301%
Fundraising Events
$65,107
$0
-100%
Program Services
$64,631
$73,554
+14%
Membership Dues
$0
$0
-
Investments
$126,270
$133,292
+6%
Other
$78,248
$559,786
+615%
Total Revenues
$1,874,249
$2,849,574
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$924,520
$1,072,681
+16%
Fees to Service Providers
$21,409
$13,554
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,626
$94,856
-31%
Interest
$990
$990
+0%
Depreciation
$61,167
$59,840
-2%
Other
$324,153
$532,874
+64%
Total Expenses
$1,468,865
$1,774,795
+21%
Net income
2023
2024
Change
Net income
+$405,384
+$1,074,779
+165%
Functional Expenses
Summary
2023
2024
Change
Program
$1,269,433
$1,569,973
+24%
Admin
$126,102
$124,417
-1%
Fundraising
$73,330
$80,405
+10%
Total Expenses
$1,468,865
$1,774,795
+21%