Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,355,650
Contributions
82%
Government Grants
7%
Fundraising Events
5%
Other
2%
Investments
2%
Program Services
1%
Membership Dues
0%
Expenses in 2024
$1,320,487
Grants
67%
Salaries & Benefits
21%
Other
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,122,750
$1,116,035
-1%
Government Grants
$0
$99,073
-
Fundraising Events
$75,764
$68,826
-9%
Program Services
$9,266
$17,962
+94%
Membership Dues
$0
$0
-
Investments
$17,403
$22,957
+32%
Other
$108,461
$30,797
-72%
Total Revenues
$1,333,644
$1,355,650
+2%
Expenses
2023
2024
Change
Grants
$718,114
$884,947
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,240
$277,057
+6%
Fees to Service Providers
$31,660
$30,058
-5%
Advertising & Promotion
$29,029
$0
-100%
Offices, Occupancy & IT
$27,555
$27,936
+1%
Interest
$0
$0
-
Depreciation
$4,088
$4,080
0%
Other
$132,529
$96,409
-27%
Total Expenses
$1,204,215
$1,320,487
+10%
Net income
2023
2024
Change
Net income
+$129,429
+$35,163
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$1,002,842
$1,129,775
+13%
Admin
$115,793
$110,943
-4%
Fundraising
$85,580
$79,769
-7%
Total Expenses
$1,204,215
$1,320,487
+10%
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