Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,591,155
Contributions
77%
Government Grants
10%
Program Services
4%
Other
3%
Investments
3%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$2,151,253
Salaries & Benefits
74%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
5%
Other
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,245,445
$1,990,551
+60%
Government Grants
$401,320
$260,109
-35%
Fundraising Events
$89,975
$63,127
-30%
Program Services
$52,629
$99,039
+88%
Membership Dues
$0
$0
-
Investments
$29,313
$87,922
+200%
Other
-$61,324
$90,407
-247%
Total Revenues
$1,757,358
$2,591,155
+47%
Expenses
2023
2024
Change
Grants
$10,500
$2,775
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,443,460
$1,602,610
+11%
Fees to Service Providers
$122,092
$167,841
+37%
Advertising & Promotion
$2,864
$31,321
+994%
Offices, Occupancy & IT
$167,987
$201,608
+20%
Interest
$0
$0
-
Depreciation
$73,711
$100,228
+36%
Other
$33,117
$44,870
+35%
Total Expenses
$1,853,731
$2,151,253
+16%
Net income
2023
2024
Change
Net income
-$96,373
+$439,902
-556%
Functional Expenses
Summary
2023
2024
Change
Program
$1,557,484
$1,807,434
+16%
Admin
$159,976
$186,374
+17%
Fundraising
$136,271
$157,445
+16%
Total Expenses
$1,853,731
$2,151,253
+16%