Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,609,868
Government Grants
46%
Contributions
26%
Fundraising Events
22%
Program Services
3%
Investments
3%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,754,995
Salaries & Benefits
65%
Other
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$692,908
$667,230
-4%
Government Grants
$1,136,771
$1,190,805
+5%
Fundraising Events
$532,047
$574,412
+8%
Program Services
$73,411
$90,331
+23%
Membership Dues
$0
$0
-
Investments
$25,220
$87,090
+245%
Other
$75,696
$0
-100%
Total Revenues
$2,536,053
$2,609,868
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,508,405
$1,801,811
+19%
Fees to Service Providers
$116,962
$149,573
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$214,744
$259,684
+21%
Interest
$0
$0
-
Depreciation
$13,949
$15,035
+8%
Other
$485,096
$528,892
+9%
Total Expenses
$2,339,156
$2,754,995
+18%
Net income
2023
2024
Change
Net income
+$196,897
-$145,127
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$1,978,407
$2,396,297
+21%
Admin
$235,078
$226,736
-4%
Fundraising
$125,671
$131,962
+5%
Total Expenses
$2,339,156
$2,754,995
+18%