Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,845,171
Contributions
57%
Government Grants
37%
Fundraising Events
4%
Program Services
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,897,776
Salaries & Benefits
70%
Other
19%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,245,223
$1,051,154
-16%
Government Grants
$152,800
$684,673
+348%
Fundraising Events
$63,701
$73,020
+15%
Program Services
$22,399
$18,910
-16%
Membership Dues
$170,264
$0
-100%
Investments
-$85
$555
-753%
Other
$31,884
$16,859
-47%
Total Revenues
$1,686,186
$1,845,171
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,183,813
$1,321,203
+12%
Fees to Service Providers
$306,853
$57,419
-81%
Advertising & Promotion
$44,684
$50,051
+12%
Offices, Occupancy & IT
$79,428
$97,596
+23%
Interest
$0
$0
-
Depreciation
$8,040
$8,650
+8%
Other
$135,553
$362,857
+168%
Total Expenses
$1,758,371
$1,897,776
+8%
Net income
2023
2024
Change
Net income
-$72,185
-$52,605
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,293,676
$1,479,372
+14%
Admin
$294,281
$267,875
-9%
Fundraising
$170,414
$150,529
-12%
Total Expenses
$1,758,371
$1,897,776
+8%