Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,126,685
Contributions
50%
Government Grants
32%
Fundraising Events
9%
Other
4%
Program Services
3%
Investments
1%
Membership Dues
0%
Expenses in 2024
$1,842,461
Other
56%
Salaries & Benefits
37%
Depreciation
3%
Grants
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$905,722
$1,054,606
+16%
Government Grants
$280,080
$681,849
+143%
Fundraising Events
$124,103
$197,201
+59%
Program Services
$26,758
$67,476
+152%
Membership Dues
$0
$0
-
Investments
$13,637
$30,813
+126%
Other
$135
$94,740
+70078%
Total Revenues
$1,350,435
$2,126,685
+57%
Expenses
2023
2024
Change
Grants
$0
$40,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$517,231
$678,737
+31%
Fees to Service Providers
$30,086
$0
-100%
Advertising & Promotion
$0
$722
-
Offices, Occupancy & IT
$28,764
$38,714
+35%
Interest
$0
$0
-
Depreciation
$36,505
$52,852
+45%
Other
$937,653
$1,031,436
+10%
Total Expenses
$1,550,239
$1,842,461
+19%
Net income
2023
2024
Change
Net income
-$199,804
+$284,224
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$1,341,889
$1,649,432
+23%
Admin
$160,286
$133,411
-17%
Fundraising
$48,064
$59,618
+24%
Total Expenses
$1,550,239
$1,842,461
+19%