Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,732,485
Contributions
68%
Government Grants
27%
Fundraising Events
3%
Investments
1%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,628,085
Salaries & Benefits
58%
Other
24%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,026,175
$2,523,803
+146%
Government Grants
$1,731,831
$1,015,931
-41%
Fundraising Events
$83,612
$96,884
+16%
Program Services
$35,730
$31,785
-11%
Membership Dues
$0
$0
-
Investments
$22,185
$55,387
+150%
Other
$3,133
$8,695
+178%
Total Revenues
$2,902,666
$3,732,485
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,474,606
$1,514,564
+3%
Fees to Service Providers
$169,719
$135,236
-20%
Advertising & Promotion
$45,294
$3,567
-92%
Offices, Occupancy & IT
$216,827
$174,290
-20%
Interest
$0
$794
-
Depreciation
$157,160
$164,055
+4%
Other
$494,049
$635,579
+29%
Total Expenses
$2,557,655
$2,628,085
+3%
Net income
2023
2024
Change
Net income
+$345,011
+$1,104,400
+220%
Functional Expenses
Summary
2023
2024
Change
Program
$1,932,407
$2,067,976
+7%
Admin
$471,422
$369,457
-22%
Fundraising
$153,826
$190,652
+24%
Total Expenses
$2,557,655
$2,628,085
+3%