Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,012,299
Contributions
73%
Government Grants
18%
Other
7%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,219,419
Salaries & Benefits
48%
Other
27%
Depreciation
11%
Offices, Occupancy & IT
6%
Interest
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$494,937
$738,410
+49%
Government Grants
$220,928
$183,994
-17%
Fundraising Events
$0
$0
-
Program Services
$17,097
$20,417
+19%
Membership Dues
$0
$0
-
Investments
$199
$1,278
+542%
Other
$0
$68,200
-
Total Revenues
$733,161
$1,012,299
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$554,122
$583,407
+5%
Fees to Service Providers
$22,500
$32,100
+43%
Advertising & Promotion
$1,102
$8,043
+630%
Offices, Occupancy & IT
$80,413
$76,779
-5%
Interest
$57,010
$55,040
-3%
Depreciation
$136,854
$139,591
+2%
Other
$215,540
$324,459
+51%
Total Expenses
$1,067,541
$1,219,419
+14%
Net income
2023
2024
Change
Net income
-$334,380
-$207,120
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$938,777
$1,062,820
+13%
Admin
$71,139
$82,256
+16%
Fundraising
$57,625
$74,343
+29%
Total Expenses
$1,067,541
$1,219,419
+14%