Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,465,612
Contributions
37%
Government Grants
26%
Investments
25%
Fundraising Events
11%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,209,884
Salaries & Benefits
70%
Fees to Service Providers
12%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
4%
Grants
3%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$934,617
$549,259
-41%
Government Grants
$431,288
$380,745
-12%
Fundraising Events
$105,274
$162,132
+54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$187,801
$373,357
+99%
Other
$7,950
$119
-99%
Total Revenues
$1,666,930
$1,465,612
-12%
Expenses
2023
2024
Change
Grants
$36,200
$39,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$905,043
$841,752
-7%
Fees to Service Providers
$71,270
$141,278
+98%
Advertising & Promotion
$5,099
$0
-100%
Offices, Occupancy & IT
$52,963
$63,185
+19%
Interest
$62,198
$46,218
-26%
Depreciation
$23,584
$66,675
+183%
Other
$136,863
$11,776
-91%
Total Expenses
$1,293,220
$1,209,884
-6%
Net income
2023
2024
Change
Net income
+$373,710
+$255,728
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$1,074,432
$956,322
-11%
Admin
$128,284
$123,431
-4%
Fundraising
$90,504
$130,131
+44%
Total Expenses
$1,293,220
$1,209,884
-6%