Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,594,270
Contributions
65%
Government Grants
12%
Program Services
11%
Investments
7%
Other
3%
Fundraising Events
2%
Membership Dues
<1%
Expenses in 2024
$660,977
Salaries & Benefits
49%
Other
24%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$175,871
$1,030,212
+486%
Government Grants
$103,050
$184,472
+79%
Fundraising Events
$22,376
$35,788
+60%
Program Services
$120,612
$171,813
+42%
Membership Dues
$825
$2,225
+170%
Investments
$37,831
$117,911
+212%
Other
$66,895
$51,849
-22%
Total Revenues
$527,460
$1,594,270
+202%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,494
$325,906
-9%
Fees to Service Providers
$101,633
$74,439
-27%
Advertising & Promotion
$1,192
$0
-100%
Offices, Occupancy & IT
$76,599
$71,627
-6%
Interest
$0
$0
-
Depreciation
$28,472
$28,472
+0%
Other
$49,483
$160,533
+224%
Total Expenses
$614,873
$660,977
+7%
Net income
2023
2024
Change
Net income
-$87,413
+$933,293
-1168%
Functional Expenses
Summary
2023
2024
Change
Program
$511,130
$537,865
+5%
Admin
$29,014
$58,856
+103%
Fundraising
$74,729
$64,256
-14%
Total Expenses
$614,873
$660,977
+7%