Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,665,274
Contributions
53%
Government Grants
21%
Other
16%
Fundraising Events
9%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,298,505
Salaries & Benefits
59%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Depreciation
5%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$930,268
$878,913
-6%
Government Grants
$190,451
$351,605
+85%
Fundraising Events
$199,472
$146,548
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,756
$13,942
+43%
Other
$772,481
$274,266
-64%
Total Revenues
$2,102,428
$1,665,274
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$724,157
$772,548
+7%
Fees to Service Providers
$152,918
$144,002
-6%
Advertising & Promotion
$54,404
$71,196
+31%
Offices, Occupancy & IT
$124,895
$111,287
-11%
Interest
$13,751
$13,597
-1%
Depreciation
$24,695
$62,006
+151%
Other
$140,748
$123,869
-12%
Total Expenses
$1,235,568
$1,298,505
+5%
Net income
2023
2024
Change
Net income
+$866,860
+$366,769
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$958,934
$1,023,585
+7%
Admin
$131,217
$202,648
+54%
Fundraising
$145,417
$72,272
-50%
Total Expenses
$1,235,568
$1,298,505
+5%