Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,975,590
Contributions
64%
Government Grants
29%
Investments
3%
Other
2%
Program Services
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$1,875,800
Salaries & Benefits
64%
Other
33%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$967,569
$1,256,629
+30%
Government Grants
$286,676
$578,984
+102%
Fundraising Events
$0
$0
-
Program Services
$71,903
$34,334
-52%
Membership Dues
$12,199
$4,942
-59%
Investments
$48,328
$59,327
+23%
Other
$50,709
$41,374
-18%
Total Revenues
$1,437,384
$1,975,590
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$951,651
$1,193,588
+25%
Fees to Service Providers
$0
$6,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,494
$52,338
+90%
Interest
$0
$0
-
Depreciation
$6,633
$7,737
+17%
Other
$420,737
$615,637
+46%
Total Expenses
$1,406,515
$1,875,800
+33%
Net income
2023
2024
Change
Net income
+$30,869
+$99,790
+223%
Functional Expenses
Summary
2023
2024
Change
Program
$919,504
$1,513,252
+65%
Admin
$290,776
$137,003
-53%
Fundraising
$196,235
$225,545
+15%
Total Expenses
$1,406,515
$1,875,800
+33%