Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,547,771
Contributions
93%
Government Grants
6%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,594,563
Salaries & Benefits
66%
Fees to Service Providers
18%
Other
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,773,534
$2,362,462
+33%
Government Grants
$407,027
$144,487
-65%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,253
$29,476
-21%
Other
$9,291
$11,346
+22%
Total Revenues
$2,227,105
$2,547,771
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,114,553
$1,713,598
-19%
Fees to Service Providers
$182,202
$457,083
+151%
Advertising & Promotion
$56,554
$50,307
-11%
Offices, Occupancy & IT
$67,972
$84,120
+24%
Interest
$0
$0
-
Depreciation
$1,160
$0
-100%
Other
$312,099
$289,455
-7%
Total Expenses
$2,734,540
$2,594,563
-5%
Net income
2023
2024
Change
Net income
-$507,435
-$46,792
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$2,057,424
$1,876,279
-9%
Admin
$357,607
$396,109
+11%
Fundraising
$319,509
$322,175
+1%
Total Expenses
$2,734,540
$2,594,563
-5%