Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,761,486
Government Grants
52%
Contributions
34%
Fundraising Events
11%
Program Services
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,499,639
Salaries & Benefits
56%
Grants
17%
Offices, Occupancy & IT
13%
Other
8%
Depreciation
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,012,605
$947,777
-6%
Government Grants
$917,473
$1,443,800
+57%
Fundraising Events
$211,557
$304,483
+44%
Program Services
$35,720
$40,103
+12%
Membership Dues
$0
$0
-
Investments
$2,580
$2,658
+3%
Other
$63,865
$22,665
-65%
Total Revenues
$2,243,800
$2,761,486
+23%
Expenses
2023
2024
Change
Grants
$239,556
$429,424
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,218,320
$1,397,266
+15%
Fees to Service Providers
$21,632
$21,051
-3%
Advertising & Promotion
$31,675
$34,571
+9%
Offices, Occupancy & IT
$308,779
$329,054
+7%
Interest
$771
$0
-100%
Depreciation
$49,474
$83,555
+69%
Other
$206,078
$204,718
-1%
Total Expenses
$2,076,285
$2,499,639
+20%
Net income
2023
2024
Change
Net income
+$167,515
+$261,847
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$1,554,803
$1,866,410
+20%
Admin
$414,728
$450,717
+9%
Fundraising
$106,754
$182,512
+71%
Total Expenses
$2,076,285
$2,499,639
+20%