Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,864,929
Contributions
66%
Government Grants
17%
Other
13%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,793,960
Salaries & Benefits
54%
Other
26%
Offices, Occupancy & IT
16%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$843,912
$1,232,408
+46%
Government Grants
$308,828
$316,055
+2%
Fundraising Events
$0
$0
-
Program Services
$59,850
$65,035
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$192,952
$251,431
+30%
Total Revenues
$1,405,542
$1,864,929
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$744,374
$973,632
+31%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$67,688
$37,043
-45%
Offices, Occupancy & IT
$272,580
$284,118
+4%
Interest
$0
$0
-
Depreciation
$35,741
$36,341
+2%
Other
$270,175
$462,826
+71%
Total Expenses
$1,390,558
$1,793,960
+29%
Net income
2023
2024
Change
Net income
+$14,984
+$70,969
+374%
Functional Expenses
Summary
2023
2024
Change
Program
$1,138,696
$1,562,903
+37%
Admin
$248,289
$226,212
-9%
Fundraising
$3,573
$4,845
+36%
Total Expenses
$1,390,558
$1,793,960
+29%