Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,720,917
Contributions
50%
Government Grants
19%
Fundraising Events
16%
Other
8%
Program Services
6%
Investments
1%
Membership Dues
0%
Expenses in 2024
$2,809,935
Salaries & Benefits
55%
Other
28%
Depreciation
15%
Grants
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,136,206
$1,356,067
+19%
Government Grants
$804,028
$518,867
-35%
Fundraising Events
$0
$431,533
-
Program Services
$130,679
$164,538
+26%
Membership Dues
$0
$0
-
Investments
$5,105
$27,249
+434%
Other
$593,542
$222,663
-62%
Total Revenues
$2,669,560
$2,720,917
+2%
Expenses
2023
2024
Change
Grants
$9,000
$30,500
+239%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,348,027
$1,549,975
+15%
Fees to Service Providers
$10,200
$13,064
+28%
Advertising & Promotion
$1,586
$1,308
-18%
Offices, Occupancy & IT
$2,218
$460
-79%
Interest
$0
$371
-
Depreciation
$387,961
$427,282
+10%
Other
$742,167
$786,975
+6%
Total Expenses
$2,501,159
$2,809,935
+12%
Net income
2023
2024
Change
Net income
+$168,401
-$89,018
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$2,197,127
$2,356,589
+7%
Admin
$291,280
$382,100
+31%
Fundraising
$12,752
$71,246
+459%
Total Expenses
$2,501,159
$2,809,935
+12%