Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,461,784
Government Grants
76%
Contributions
15%
Fundraising Events
7%
Investments
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,356,757
Salaries & Benefits
60%
Other
17%
Grants
16%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$223,327
$380,632
+70%
Government Grants
$1,638,830
$1,864,382
+14%
Fundraising Events
$122,871
$176,685
+44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,813
$27,537
+64%
Other
$35,036
$12,548
-64%
Total Revenues
$2,036,877
$2,461,784
+21%
Expenses
2023
2024
Change
Grants
$329,105
$382,556
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,264,143
$1,409,471
+11%
Fees to Service Providers
$24,113
$37,688
+56%
Advertising & Promotion
$37,603
$31,015
-18%
Offices, Occupancy & IT
$29,100
$28,800
-1%
Interest
$0
$3
-
Depreciation
$69,798
$66,459
-5%
Other
$312,294
$400,765
+28%
Total Expenses
$2,066,156
$2,356,757
+14%
Net income
2023
2024
Change
Net income
-$29,279
+$105,027
-459%
Functional Expenses
Summary
2023
2024
Change
Program
$1,785,528
$2,031,544
+14%
Admin
$204,829
$260,105
+27%
Fundraising
$75,799
$65,108
-14%
Total Expenses
$2,066,156
$2,356,757
+14%
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