Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,523,568
Contributions
81%
Other
11%
Investments
4%
Government Grants
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,938,445
Salaries & Benefits
61%
Other
18%
Depreciation
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,499,107
$2,870,312
+15%
Government Grants
$431,201
$116,050
-73%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123,869
$157,473
+27%
Other
$439,230
$379,733
-14%
Total Revenues
$3,493,407
$3,523,568
+1%
Expenses
2023
2024
Change
Grants
$29,395
$49,637
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,177,318
$2,416,341
+11%
Fees to Service Providers
$149,922
$110,049
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$194,281
$219,912
+13%
Interest
$0
$0
-
Depreciation
$376,738
$416,971
+11%
Other
$737,205
$725,535
-2%
Total Expenses
$3,664,859
$3,938,445
+7%
Net income
2023
2024
Change
Net income
-$171,452
-$414,877
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$2,585,607
$2,777,609
+7%
Admin
$407,018
$473,171
+16%
Fundraising
$672,234
$687,665
+2%
Total Expenses
$3,664,859
$3,938,445
+7%