Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,909,234
Contributions
38%
Other
26%
Government Grants
23%
Fundraising Events
8%
Investments
4%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,107,898
Other
45%
Salaries & Benefits
36%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,663,750
$2,625,011
-1%
Government Grants
$1,252,150
$1,608,720
+28%
Fundraising Events
$561,000
$561,000
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$250,788
$292,838
+17%
Other
$1,288,138
$1,821,665
+41%
Total Revenues
$6,015,826
$6,909,234
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,328,288
$2,567,121
+10%
Fees to Service Providers
$226,678
$253,095
+12%
Advertising & Promotion
$93,560
$67,616
-28%
Offices, Occupancy & IT
$931,332
$994,140
+7%
Interest
$2,193
$2,435
+11%
Depreciation
$37,016
$44,725
+21%
Other
$2,910,855
$3,178,766
+9%
Total Expenses
$6,529,922
$7,107,898
+9%
Net income
2023
2024
Change
Net income
-$514,096
-$198,664
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$5,844,242
$6,292,135
+8%
Admin
$295,810
$419,128
+42%
Fundraising
$389,870
$396,635
+2%
Total Expenses
$6,529,922
$7,107,898
+9%