Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,553,195
Contributions
95%
Government Grants
2%
Fundraising Events
1%
Investments
<1%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$1,446,221
Salaries & Benefits
59%
Other
17%
Grants
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,224,018
$1,479,238
+21%
Government Grants
$81,400
$38,790
-52%
Fundraising Events
$19,268
$16,070
-17%
Program Services
$513
$1,675
+227%
Membership Dues
$0
$0
-
Investments
$13,467
$14,922
+11%
Other
-$3,077
$2,500
-181%
Total Revenues
$1,335,589
$1,553,195
+16%
Expenses
2023
2024
Change
Grants
$0
$188,993
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$678,093
$856,087
+26%
Fees to Service Providers
$67,420
$47,566
-29%
Advertising & Promotion
$323
$940
+191%
Offices, Occupancy & IT
$74,585
$71,827
-4%
Interest
$0
$0
-
Depreciation
$24,739
$31,234
+26%
Other
$114,210
$249,574
+119%
Total Expenses
$959,370
$1,446,221
+51%
Net income
2023
2024
Change
Net income
+$376,219
+$106,974
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$796,487
$1,263,872
+59%
Admin
$56,877
$82,078
+44%
Fundraising
$106,006
$100,271
-5%
Total Expenses
$959,370
$1,446,221
+51%