Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,799,425
Contributions
43%
Government Grants
30%
Program Services
24%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,716,970
Salaries & Benefits
51%
Other
39%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$743,922
$769,149
+3%
Government Grants
$471,251
$544,700
+16%
Fundraising Events
$0
$0
-
Program Services
$390,821
$431,574
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$46,854
$54,002
+15%
Total Revenues
$1,652,848
$1,799,425
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$872,352
$867,996
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,286
$12,948
+106%
Offices, Occupancy & IT
$129,566
$165,978
+28%
Interest
$0
$0
-
Depreciation
$1,130
$2,304
+104%
Other
$573,589
$667,744
+16%
Total Expenses
$1,582,923
$1,716,970
+8%
Net income
2023
2024
Change
Net income
+$69,925
+$82,455
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$1,321,518
$1,443,828
+9%
Admin
$239,868
$267,253
+11%
Fundraising
$21,537
$5,889
-73%
Total Expenses
$1,582,923
$1,716,970
+8%
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