Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,211,396
Contributions
47%
Other
20%
Government Grants
15%
Program Services
13%
Fundraising Events
5%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,406,924
Salaries & Benefits
53%
Other
25%
Depreciation
9%
Offices, Occupancy & IT
9%
Interest
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,014,322
$1,035,404
+2%
Government Grants
$79,360
$323,986
+308%
Fundraising Events
$0
$113,610
-
Program Services
$204,959
$289,670
+41%
Membership Dues
$0
$0
-
Investments
$409
$1,040
+154%
Other
$516,755
$447,686
-13%
Total Revenues
$1,815,805
$2,211,396
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$971,253
$1,267,395
+30%
Fees to Service Providers
$34,126
$32,556
-5%
Advertising & Promotion
$13,492
$12,324
-9%
Offices, Occupancy & IT
$194,291
$206,137
+6%
Interest
$74,399
$73,383
-1%
Depreciation
$216,420
$223,742
+3%
Other
$507,286
$591,387
+17%
Total Expenses
$2,011,267
$2,406,924
+20%
Net income
2023
2024
Change
Net income
-$195,462
-$195,528
0%
Functional Expenses
Summary
2023
2024
Change
Program
$1,193,643
$1,555,661
+30%
Admin
$688,132
$702,024
+2%
Fundraising
$129,492
$149,239
+15%
Total Expenses
$2,011,267
$2,406,924
+20%