Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,490,712
Other
55%
Contributions
45%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,286,445
Grants
52%
Salaries & Benefits
31%
Other
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,174,919
$1,129,653
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$976,266
$1,361,059
+39%
Total Revenues
$2,151,185
$2,490,712
+16%
Expenses
2023
2024
Change
Grants
$1,007,832
$1,185,327
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$550,205
$712,940
+30%
Fees to Service Providers
$116,085
$60,464
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,264
$55,466
+4%
Interest
$0
$0
-
Depreciation
$5,140
$12,855
+150%
Other
$186,195
$259,393
+39%
Total Expenses
$1,918,721
$2,286,445
+19%
Net income
2023
2024
Change
Net income
+$232,464
+$204,267
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$1,557,384
$1,829,952
+18%
Admin
$181,700
$213,501
+18%
Fundraising
$179,637
$242,992
+35%
Total Expenses
$1,918,721
$2,286,445
+19%