Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,690,708
Contributions
71%
Government Grants
28%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,774,338
Other
60%
Salaries & Benefits
21%
Depreciation
9%
Offices, Occupancy & IT
7%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,667,479
$1,911,020
+15%
Government Grants
$0
$743,614
-
Fundraising Events
$0
$0
-
Program Services
$23,141
$36,074
+56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,690,620
$2,690,708
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,012
$367,255
+6%
Fees to Service Providers
$10,538
$17,934
+70%
Advertising & Promotion
$17,318
$15,699
-9%
Offices, Occupancy & IT
$100,010
$123,233
+23%
Interest
$0
$23,084
-
Depreciation
$141,430
$162,071
+15%
Other
$745,841
$1,065,062
+43%
Total Expenses
$1,361,149
$1,774,338
+30%
Net income
2023
2024
Change
Net income
+$329,471
+$916,370
+178%
Functional Expenses
Summary
2023
2024
Change
Program
$956,480
$928,611
-3%
Admin
$322,492
$789,611
+145%
Fundraising
$82,177
$56,116
-32%
Total Expenses
$1,361,149
$1,774,338
+30%
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