Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,094,948
Other
28%
Government Grants
26%
Contributions
19%
Investments
10%
Membership Dues
6%
Program Services
6%
Fundraising Events
6%
Expenses in 2024
$1,113,910
Other
58%
Salaries & Benefits
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Depreciation
7%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$418,765
$203,867
-51%
Government Grants
$265,315
$289,279
+9%
Fundraising Events
$45,489
$61,689
+36%
Program Services
$63,356
$62,301
-2%
Membership Dues
$45,550
$63,010
+38%
Investments
$84,037
$108,663
+29%
Other
$123,777
$306,139
+147%
Total Revenues
$1,046,289
$1,094,948
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,452
$193,291
-8%
Fees to Service Providers
$79,626
$90,876
+14%
Advertising & Promotion
$11,175
$16,717
+50%
Offices, Occupancy & IT
$0
$93,054
-
Interest
$0
$504
-
Depreciation
$54,716
$74,721
+37%
Other
$255,692
$644,747
+152%
Total Expenses
$610,661
$1,113,910
+82%
Net income
2023
2024
Change
Net income
+$435,628
-$18,962
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$484,490
$946,203
+95%
Admin
$105,974
$146,665
+38%
Fundraising
$20,197
$21,042
+4%
Total Expenses
$610,661
$1,113,910
+82%