Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,355,504
Contributions
87%
Government Grants
9%
Program Services
3%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,237,543
Salaries & Benefits
54%
Other
23%
Fees to Service Providers
17%
Offices, Occupancy & IT
5%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$874,824
$1,178,625
+35%
Government Grants
$209,834
$115,750
-45%
Fundraising Events
$3,741
$0
-100%
Program Services
$15,575
$45,346
+191%
Membership Dues
$19,165
$13,010
-32%
Investments
$112
$2,773
+2376%
Other
$1,671
$0
-100%
Total Revenues
$1,124,922
$1,355,504
+20%
Expenses
2023
2024
Change
Grants
$15,816
$15,791
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,801
$671,408
+68%
Fees to Service Providers
$97,927
$205,208
+110%
Advertising & Promotion
$27,987
$489
-98%
Offices, Occupancy & IT
$23,760
$64,400
+171%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$230,055
$280,247
+22%
Total Expenses
$796,346
$1,237,543
+55%
Net income
2023
2024
Change
Net income
+$328,576
+$117,961
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$730,569
$1,076,587
+47%
Admin
$43,422
$148,868
+243%
Fundraising
$22,355
$12,088
-46%
Total Expenses
$796,346
$1,237,543
+55%