Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,967,809
Contributions
77%
Government Grants
12%
Other
6%
Fundraising Events
4%
Program Services
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$780,076
Salaries & Benefits
62%
Offices, Occupancy & IT
15%
Depreciation
12%
Other
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$553,211
$1,508,054
+173%
Government Grants
$25,000
$240,377
+862%
Fundraising Events
$39,451
$72,960
+85%
Program Services
$22,103
$25,078
+13%
Membership Dues
$0
$0
-
Investments
$1,753
$6,059
+246%
Other
$249,834
$115,281
-54%
Total Revenues
$891,352
$1,967,809
+121%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$421,670
$480,112
+14%
Fees to Service Providers
$14,300
$17,100
+20%
Advertising & Promotion
$2,938
$1,250
-57%
Offices, Occupancy & IT
$118,514
$114,547
-3%
Interest
$322
$241
-25%
Depreciation
$73,199
$94,257
+29%
Other
$54,006
$72,569
+34%
Total Expenses
$684,949
$780,076
+14%
Net income
2023
2024
Change
Net income
+$206,403
+$1,187,733
+475%
Functional Expenses
Summary
2023
2024
Change
Program
$513,389
$559,646
+9%
Admin
$111,023
$144,766
+30%
Fundraising
$60,537
$75,664
+25%
Total Expenses
$684,949
$780,076
+14%