Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,048,158
Contributions
69%
Government Grants
15%
Program Services
14%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,449,508
Salaries & Benefits
57%
Other
21%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,043,159
$2,088,550
+2%
Government Grants
$460,000
$460,000
+0%
Fundraising Events
$0
$0
-
Program Services
$166,626
$429,331
+158%
Membership Dues
$0
$0
-
Investments
$101,156
$67,022
-34%
Other
$39,195
$3,255
-92%
Total Revenues
$2,810,136
$3,048,158
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,716,061
$1,980,877
+15%
Fees to Service Providers
$373,337
$374,882
+0%
Advertising & Promotion
$39,648
$38,276
-3%
Offices, Occupancy & IT
$199,462
$336,062
+68%
Interest
$0
$0
-
Depreciation
$0
$823
-
Other
$397,168
$718,588
+81%
Total Expenses
$2,725,676
$3,449,508
+27%
Net income
2023
2024
Change
Net income
+$84,460
-$401,350
-575%
Functional Expenses
Summary
2023
2024
Change
Program
$2,084,563
$2,881,377
+38%
Admin
$236,169
$236,364
+0%
Fundraising
$404,944
$331,767
-18%
Total Expenses
$2,725,676
$3,449,508
+27%