Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,512,291
Contributions
67%
Government Grants
23%
Program Services
5%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,006,637
Salaries & Benefits
62%
Fees to Service Providers
23%
Other
7%
Offices, Occupancy & IT
4%
Grants
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$788,581
$1,015,711
+29%
Government Grants
$346,859
$353,162
+2%
Fundraising Events
$0
$0
-
Program Services
$48,199
$83,107
+72%
Membership Dues
$0
$0
-
Investments
$33,382
$24,186
-28%
Other
$35,168
$36,125
+3%
Total Revenues
$1,252,189
$1,512,291
+21%
Expenses
2023
2024
Change
Grants
$64,940
$76,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,079,478
$1,237,529
+15%
Fees to Service Providers
$416,647
$470,095
+13%
Advertising & Promotion
$6,977
$3,210
-54%
Offices, Occupancy & IT
$77,983
$76,494
-2%
Interest
$0
$0
-
Depreciation
$8,903
$10,199
+15%
Other
$97,368
$133,110
+37%
Total Expenses
$1,752,296
$2,006,637
+15%
Net income
2023
2024
Change
Net income
-$500,107
-$494,346
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,248,775
$1,206,024
-3%
Admin
$365,353
$590,572
+62%
Fundraising
$138,168
$210,041
+52%
Total Expenses
$1,752,296
$2,006,637
+15%