Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,044,789
Contributions
40%
Government Grants
31%
Fundraising Events
23%
Investments
3%
Program Services
2%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,691,780
Salaries & Benefits
59%
Other
26%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,064,964
$824,123
-23%
Government Grants
$968,165
$642,418
-34%
Fundraising Events
$219,536
$477,854
+118%
Program Services
$47,186
$42,696
-10%
Membership Dues
$0
$0
-
Investments
$40,314
$57,698
+43%
Other
$0
$0
-
Total Revenues
$2,340,165
$2,044,789
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,072,197
$1,002,068
-7%
Fees to Service Providers
$78,572
$168,742
+115%
Advertising & Promotion
$3,893
$3,369
-13%
Offices, Occupancy & IT
$41,549
$69,511
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$556,305
$448,090
-19%
Total Expenses
$1,752,516
$1,691,780
-3%
Net income
2023
2024
Change
Net income
+$587,649
+$353,009
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,585,224
$1,256,483
-21%
Admin
$68,113
$216,954
+219%
Fundraising
$99,179
$218,343
+120%
Total Expenses
$1,752,516
$1,691,780
-3%
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