Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,002,669
Contributions
63%
Government Grants
14%
Other
13%
Fundraising Events
7%
Investments
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$665,126
Other
56%
Salaries & Benefits
27%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Interest
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$553,511
$629,790
+14%
Government Grants
$84,942
$144,415
+70%
Fundraising Events
$39,686
$67,178
+69%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,179
$26,576
+15%
Other
$279,804
$134,710
-52%
Total Revenues
$981,122
$1,002,669
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,518
$178,250
-55%
Fees to Service Providers
$37,132
$48,659
+31%
Advertising & Promotion
$8,245
$20,156
+144%
Offices, Occupancy & IT
$55,455
$26,234
-53%
Interest
$14,391
$11,587
-19%
Depreciation
$4,712
$8,785
+86%
Other
$97,465
$371,455
+281%
Total Expenses
$610,918
$665,126
+9%
Net income
2023
2024
Change
Net income
+$370,204
+$337,543
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$378,770
$405,836
+7%
Admin
$163,770
$180,622
+10%
Fundraising
$68,378
$78,668
+15%
Total Expenses
$610,918
$665,126
+9%