Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,249,957
Contributions
55%
Other
27%
Government Grants
17%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,220,565
Other
49%
Salaries & Benefits
39%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$828,684
$682,944
-18%
Government Grants
$0
$215,311
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,499
$8,889
+98%
Other
$218,242
$342,813
+57%
Total Revenues
$1,051,425
$1,249,957
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,330
$473,501
+31%
Fees to Service Providers
$65,707
$83,407
+27%
Advertising & Promotion
$14,016
$3,634
-74%
Offices, Occupancy & IT
$43,548
$57,491
+32%
Interest
$0
$0
-
Depreciation
$1,293
$7,758
+500%
Other
$528,636
$594,774
+13%
Total Expenses
$1,015,530
$1,220,565
+20%
Net income
2023
2024
Change
Net income
+$35,895
+$29,392
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$844,010
$1,047,728
+24%
Admin
$76,353
$98,695
+29%
Fundraising
$95,167
$74,142
-22%
Total Expenses
$1,015,530
$1,220,565
+20%