Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,874,203
Contributions
77%
Government Grants
23%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,488,176
Salaries & Benefits
52%
Other
35%
Depreciation
11%
Offices, Occupancy & IT
<1%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,503,023
$2,968,151
+19%
Government Grants
$650,254
$902,844
+39%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,450
$3,208
-7%
Other
$0
$0
-
Total Revenues
$3,156,727
$3,874,203
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,291,982
$1,829,293
+42%
Fees to Service Providers
$3,650
$7,000
+92%
Advertising & Promotion
$2,754
$920
-67%
Offices, Occupancy & IT
$22,159
$15,965
-28%
Interest
$12,842
$7,623
-41%
Depreciation
$520,548
$398,627
-23%
Other
$1,112,728
$1,228,748
+10%
Total Expenses
$2,966,663
$3,488,176
+18%
Net income
2023
2024
Change
Net income
+$190,064
+$386,027
+103%
Functional Expenses
Summary
2023
2024
Change
Program
$2,766,804
$3,249,854
+17%
Admin
$199,859
$238,322
+19%
Fundraising
$0
$0
-
Total Expenses
$2,966,663
$3,488,176
+18%