Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,371,709
Contributions
52%
Other
39%
Government Grants
3%
Investments
3%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,175,003
Salaries & Benefits
66%
Other
20%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$385,600
$718,730
+86%
Government Grants
$152,318
$45,821
-70%
Fundraising Events
$0
$0
-
Program Services
$1,913
$32,964
+1623%
Membership Dues
$0
$0
-
Investments
$33,479
$45,716
+37%
Other
$426,125
$528,478
+24%
Total Revenues
$999,435
$1,371,709
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$645,903
$780,674
+21%
Fees to Service Providers
$81,369
$60,201
-26%
Advertising & Promotion
$13,057
$11,855
-9%
Offices, Occupancy & IT
$22,483
$43,887
+95%
Interest
$4
$0
-100%
Depreciation
$42,272
$45,828
+8%
Other
$220,158
$232,558
+6%
Total Expenses
$1,025,246
$1,175,003
+15%
Net income
2023
2024
Change
Net income
-$25,811
+$196,706
-862%
Functional Expenses
Summary
2023
2024
Change
Program
$986,913
$1,128,710
+14%
Admin
$38,333
$46,293
+21%
Fundraising
$0
$0
-
Total Expenses
$1,025,246
$1,175,003
+15%
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