Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,052,036
Other
41%
Government Grants
27%
Contributions
26%
Program Services
6%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,491,270
Salaries & Benefits
65%
Other
12%
Fees to Service Providers
10%
Grants
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$827,658
$783,551
-5%
Government Grants
$761,799
$815,080
+7%
Fundraising Events
$33,750
$42,250
+25%
Program Services
$123,287
$169,122
+37%
Membership Dues
$0
$0
-
Investments
$243
$120
-51%
Other
$745,320
$1,241,913
+67%
Total Revenues
$2,492,057
$3,052,036
+22%
Expenses
2023
2024
Change
Grants
$272,885
$192,851
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,976,520
$2,276,876
+15%
Fees to Service Providers
$340,352
$358,371
+5%
Advertising & Promotion
$54,222
$32,168
-41%
Offices, Occupancy & IT
$160,102
$156,159
-2%
Interest
$0
$0
-
Depreciation
$72,390
$57,436
-21%
Other
$249,902
$417,409
+67%
Total Expenses
$3,126,373
$3,491,270
+12%
Net income
2023
2024
Change
Net income
-$634,316
-$439,234
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$2,823,266
$3,003,427
+6%
Admin
$199,949
$252,680
+26%
Fundraising
$103,158
$235,163
+128%
Total Expenses
$3,126,373
$3,491,270
+12%