Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,527,767
Contributions
71%
Government Grants
12%
Fundraising Events
9%
Program Services
8%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,521,955
Salaries & Benefits
72%
Other
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,123,206
$1,090,117
-3%
Government Grants
$230,199
$181,498
-21%
Fundraising Events
$87,834
$131,508
+50%
Program Services
$52,801
$124,644
+136%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,494,040
$1,527,767
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$981,006
$1,091,348
+11%
Fees to Service Providers
$23,503
$49,918
+112%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,585
$110,467
+77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$372,536
$270,222
-27%
Total Expenses
$1,439,630
$1,521,955
+6%
Net income
2023
2024
Change
Net income
+$54,410
+$5,812
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$1,222,271
$1,237,802
+1%
Admin
$74,340
$114,506
+54%
Fundraising
$143,019
$169,647
+19%
Total Expenses
$1,439,630
$1,521,955
+6%