Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$991,869
Contributions
76%
Government Grants
16%
Fundraising Events
4%
Program Services
3%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,063,190
Salaries & Benefits
68%
Other
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,018,987
$756,471
-26%
Government Grants
$180,100
$159,583
-11%
Fundraising Events
$0
$39,234
-
Program Services
$31,864
$28,378
-11%
Membership Dues
$0
$0
-
Investments
$1,134
$4,954
+337%
Other
$0
$3,249
-
Total Revenues
$1,232,085
$991,869
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$665,979
$724,197
+9%
Fees to Service Providers
$25,760
$39,783
+54%
Advertising & Promotion
$19,924
$9,602
-52%
Offices, Occupancy & IT
$86,662
$71,048
-18%
Interest
$0
$0
-
Depreciation
$35,017
$31,305
-11%
Other
$121,460
$187,255
+54%
Total Expenses
$954,802
$1,063,190
+11%
Net income
2023
2024
Change
Net income
+$277,283
-$71,321
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$773,439
$760,367
-2%
Admin
$114,062
$127,868
+12%
Fundraising
$67,301
$174,955
+160%
Total Expenses
$954,802
$1,063,190
+11%