Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,474,904
Contributions
72%
Investments
19%
Government Grants
5%
Program Services
3%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,964,621
Salaries & Benefits
61%
Other
12%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,248,771
$1,790,703
-20%
Government Grants
$224,122
$121,600
-46%
Fundraising Events
$98,037
$21,000
-79%
Program Services
$61,759
$64,760
+5%
Membership Dues
$0
$0
-
Investments
$214,805
$471,878
+120%
Other
-$87,999
$4,963
-106%
Total Revenues
$2,759,495
$2,474,904
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,463,981
$1,793,615
+23%
Fees to Service Providers
$127,303
$169,154
+33%
Advertising & Promotion
$67,955
$105,120
+55%
Offices, Occupancy & IT
$503,265
$312,720
-38%
Interest
$0
$0
-
Depreciation
$233,908
$241,645
+3%
Other
$314,573
$342,367
+9%
Total Expenses
$2,710,985
$2,964,621
+9%
Net income
2023
2024
Change
Net income
+$48,510
-$489,717
-1110%
Functional Expenses
Summary
2023
2024
Change
Program
$1,527,886
$1,452,439
-5%
Admin
$916,806
$1,300,766
+42%
Fundraising
$266,293
$211,416
-21%
Total Expenses
$2,710,985
$2,964,621
+9%