Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,800,232
Contributions
80%
Government Grants
18%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,565,885
Salaries & Benefits
56%
Fees to Service Providers
27%
Advertising & Promotion
7%
Other
7%
Grants
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,518,575
$2,246,740
-11%
Government Grants
$278,265
$505,052
+82%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,426
$3,321
+37%
Other
$0
$45,119
-
Total Revenues
$2,799,266
$2,800,232
+0%
Expenses
2023
2024
Change
Grants
$104,891
$56,000
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,417,656
$1,443,660
+2%
Fees to Service Providers
$786,329
$701,479
-11%
Advertising & Promotion
$176,346
$173,842
-1%
Offices, Occupancy & IT
$16,950
$19,074
+13%
Interest
$1,800
$0
-100%
Depreciation
$0
$0
-
Other
$202,766
$171,830
-15%
Total Expenses
$2,706,738
$2,565,885
-5%
Net income
2023
2024
Change
Net income
+$92,528
+$234,347
+153%
Functional Expenses
Summary
2023
2024
Change
Program
$2,098,973
$2,018,830
-4%
Admin
$313,965
$287,954
-8%
Fundraising
$293,800
$259,101
-12%
Total Expenses
$2,706,738
$2,565,885
-5%