Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,510,941
Contributions
91%
Government Grants
4%
Other
3%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,243,702
Salaries & Benefits
64%
Other
24%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,158,271
$1,367,756
+18%
Government Grants
$22,762
$65,105
+186%
Fundraising Events
$0
$0
-
Program Services
$9,600
$8,663
-10%
Membership Dues
$0
$0
-
Investments
$4,816
$17,991
+274%
Other
$74,342
$51,426
-31%
Total Revenues
$1,269,791
$1,510,941
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$725,510
$795,393
+10%
Fees to Service Providers
$58,751
$64,341
+10%
Advertising & Promotion
$6,726
$1,263
-81%
Offices, Occupancy & IT
$91,467
$74,933
-18%
Interest
$0
$0
-
Depreciation
$6,783
$6,696
-1%
Other
$404,051
$301,076
-25%
Total Expenses
$1,293,288
$1,243,702
-4%
Net income
2023
2024
Change
Net income
-$23,497
+$267,239
-1237%
Functional Expenses
Summary
2023
2024
Change
Program
$929,766
$999,141
+7%
Admin
$87,184
$77,357
-11%
Fundraising
$276,338
$167,204
-39%
Total Expenses
$1,293,288
$1,243,702
-4%