Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,271,922
Other
49%
Contributions
45%
Government Grants
3%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,264,906
Salaries & Benefits
64%
Other
16%
Fees to Service Providers
8%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Depreciation
3%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$352,618
$575,855
+63%
Government Grants
$10,847
$33,064
+205%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$27,800
$30,560
+10%
Investments
$13,081
$12,484
-5%
Other
$562,243
$619,959
+10%
Total Revenues
$966,589
$1,271,922
+32%
Expenses
2023
2024
Change
Grants
$19,985
$22,281
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$614,959
$812,292
+32%
Fees to Service Providers
$138,567
$98,861
-29%
Advertising & Promotion
$12,322
$54,386
+341%
Offices, Occupancy & IT
$8,706
$42,178
+384%
Interest
$0
$0
-
Depreciation
$21,549
$38,691
+80%
Other
$79,567
$196,217
+147%
Total Expenses
$895,655
$1,264,906
+41%
Net income
2023
2024
Change
Net income
+$70,934
+$7,016
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$614,716
$954,641
+55%
Admin
$75,432
$65,263
-13%
Fundraising
$205,507
$245,002
+19%
Total Expenses
$895,655
$1,264,906
+41%
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