Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,876,995
Contributions
60%
Program Services
24%
Other
13%
Government Grants
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,050,066
Depreciation
56%
Salaries & Benefits
28%
Offices, Occupancy & IT
7%
Other
5%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$519,961
$1,120,903
+116%
Government Grants
$360,000
$35,000
-90%
Fundraising Events
$0
$0
-
Program Services
$312,233
$441,110
+41%
Membership Dues
$0
$0
-
Investments
$27,867
$31,306
+12%
Other
$1,873,208
$248,676
-87%
Total Revenues
$3,093,269
$1,876,995
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$441,622
$566,781
+28%
Fees to Service Providers
$27,927
$30,631
+10%
Advertising & Promotion
$65,766
$53,512
-19%
Offices, Occupancy & IT
$193,655
$150,385
-22%
Interest
$0
$0
-
Depreciation
$847,688
$1,139,033
+34%
Other
$113,892
$109,724
-4%
Total Expenses
$1,690,550
$2,050,066
+21%
Net income
2023
2024
Change
Net income
+$1,402,719
-$173,071
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,453,138
$1,698,063
+17%
Admin
$176,024
$284,441
+62%
Fundraising
$61,388
$67,562
+10%
Total Expenses
$1,690,550
$2,050,066
+21%
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