Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,219,071
Contributions
62%
Fundraising Events
25%
Government Grants
7%
Investments
4%
Other
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,513,033
Salaries & Benefits
52%
Other
25%
Grants
9%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,816,278
$2,004,175
-29%
Government Grants
$540,450
$241,276
-55%
Fundraising Events
$675,669
$794,463
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$148,429
$127,491
-14%
Other
$5,313
$51,666
+872%
Total Revenues
$4,186,139
$3,219,071
-23%
Expenses
2023
2024
Change
Grants
$277,445
$317,868
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,683,341
$1,814,247
+8%
Fees to Service Providers
$32,973
$53,853
+63%
Advertising & Promotion
$142,955
$134,492
-6%
Offices, Occupancy & IT
$363,992
$145,433
-60%
Interest
$0
$0
-
Depreciation
$109,632
$154,221
+41%
Other
$503,846
$892,919
+77%
Total Expenses
$3,114,184
$3,513,033
+13%
Net income
2023
2024
Change
Net income
+$1,071,955
-$293,962
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$2,354,355
$2,668,612
+13%
Admin
$444,313
$346,949
-22%
Fundraising
$315,516
$497,472
+58%
Total Expenses
$3,114,184
$3,513,033
+13%