Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,965,789
Other
98%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,096,210
Salaries & Benefits
60%
Offices, Occupancy & IT
14%
Grants
12%
Other
8%
Depreciation
2%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,782
$10,925
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,219
$23,823
+31%
Other
$1,750,003
$1,931,041
+10%
Total Revenues
$1,778,004
$1,965,789
+11%
Expenses
2023
2024
Change
Grants
$101,485
$253,103
+149%
Benefits to Members
$0
$0
-
Salaries & Benefits
$906,445
$1,260,680
+39%
Fees to Service Providers
$13,213
$17,771
+34%
Advertising & Promotion
$24,080
$12,351
-49%
Offices, Occupancy & IT
$212,178
$295,239
+39%
Interest
$18,309
$36,277
+98%
Depreciation
$57,344
$47,731
-17%
Other
$88,611
$173,058
+95%
Total Expenses
$1,421,665
$2,096,210
+47%
Net income
2023
2024
Change
Net income
+$356,339
-$130,421
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$1,172,470
$1,810,254
+54%
Admin
$249,195
$285,956
+15%
Fundraising
$0
$0
-
Total Expenses
$1,421,665
$2,096,210
+47%