Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,611,058
Contributions
72%
Government Grants
19%
Other
5%
Investments
2%
Program Services
1%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$1,708,247
Other
55%
Salaries & Benefits
21%
Fees to Service Providers
19%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$720,774
$1,154,405
+60%
Government Grants
$349,604
$299,952
-14%
Fundraising Events
$54,937
$20,000
-64%
Program Services
$125,397
$21,465
-83%
Membership Dues
$0
$0
-
Investments
$21,599
$37,920
+76%
Other
$45,214
$77,316
+71%
Total Revenues
$1,317,525
$1,611,058
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$812,759
$356,796
-56%
Fees to Service Providers
$194,152
$330,585
+70%
Advertising & Promotion
$5,238
$14,407
+175%
Offices, Occupancy & IT
$48,943
$20,128
-59%
Interest
$0
$0
-
Depreciation
$34,908
$40,942
+17%
Other
$166,544
$945,389
+468%
Total Expenses
$1,262,544
$1,708,247
+35%
Net income
2023
2024
Change
Net income
+$54,981
-$97,189
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$777,686
$1,072,159
+38%
Admin
$363,436
$449,335
+24%
Fundraising
$121,422
$186,753
+54%
Total Expenses
$1,262,544
$1,708,247
+35%