Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,590,105
Contributions
43%
Government Grants
22%
Fundraising Events
18%
Investments
11%
Program Services
3%
Other
3%
Membership Dues
0%
Expenses in 2024
$1,239,266
Salaries & Benefits
67%
Other
24%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$695,430
$687,716
-1%
Government Grants
$224,017
$357,072
+59%
Fundraising Events
$195,306
$279,451
+43%
Program Services
$257,276
$50,821
-80%
Membership Dues
$0
$0
-
Investments
$99,610
$170,266
+71%
Other
-$123,453
$44,779
-136%
Total Revenues
$1,348,186
$1,590,105
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$683,150
$834,358
+22%
Fees to Service Providers
$36,097
$37,986
+5%
Advertising & Promotion
$5,388
$4,374
-19%
Offices, Occupancy & IT
$76,725
$65,255
-15%
Interest
$0
$0
-
Depreciation
$1,475
$1,475
+0%
Other
$253,515
$295,818
+17%
Total Expenses
$1,056,350
$1,239,266
+17%
Net income
2023
2024
Change
Net income
+$291,836
+$350,839
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$875,426
$952,572
+9%
Admin
$90,462
$177,784
+97%
Fundraising
$90,462
$108,910
+20%
Total Expenses
$1,056,350
$1,239,266
+17%
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