Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,117,954
Government Grants
40%
Other
40%
Contributions
12%
Fundraising Events
8%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,959,810
Salaries & Benefits
63%
Offices, Occupancy & IT
23%
Other
7%
Depreciation
4%
Advertising & Promotion
1%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$250,478
$381,163
+52%
Government Grants
$883,799
$1,246,932
+41%
Fundraising Events
$271,235
$256,115
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$900,859
$1,233,744
+37%
Total Revenues
$2,306,371
$3,117,954
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,593,582
$1,857,866
+17%
Fees to Service Providers
$37,075
$39,542
+7%
Advertising & Promotion
$36,458
$40,056
+10%
Offices, Occupancy & IT
$567,697
$679,912
+20%
Interest
$5,982
$4,657
-22%
Depreciation
$103,037
$120,661
+17%
Other
$137,579
$217,116
+58%
Total Expenses
$2,481,410
$2,959,810
+19%
Net income
2023
2024
Change
Net income
-$175,039
+$158,144
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$2,101,877
$2,767,017
+32%
Admin
$335,743
$131,270
-61%
Fundraising
$43,790
$61,523
+40%
Total Expenses
$2,481,410
$2,959,810
+19%