Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,891,917
Other
30%
Government Grants
29%
Contributions
27%
Fundraising Events
13%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,947,272
Salaries & Benefits
74%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
6%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$321,728
$516,676
+61%
Government Grants
$710,975
$554,766
-22%
Fundraising Events
$233,577
$249,287
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,786
$3,277
-52%
Other
$465,097
$567,911
+22%
Total Revenues
$1,738,163
$1,891,917
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,176,258
$1,444,362
+23%
Fees to Service Providers
$28,356
$54,854
+93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$181,588
$173,368
-5%
Interest
$0
$148
-
Depreciation
$92,857
$111,430
+20%
Other
$192,686
$163,110
-15%
Total Expenses
$1,671,745
$1,947,272
+16%
Net income
2023
2024
Change
Net income
+$66,418
-$55,355
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$1,409,573
$1,640,073
+16%
Admin
$213,244
$216,703
+2%
Fundraising
$48,928
$90,496
+85%
Total Expenses
$1,671,745
$1,947,272
+16%