Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,472,244
Contributions
83%
Government Grants
9%
Other
6%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,388,448
Salaries & Benefits
64%
Other
32%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$955,184
$1,224,618
+28%
Government Grants
$113,853
$134,237
+18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,048
$23,760
+32%
Other
$77,543
$89,629
+16%
Total Revenues
$1,164,628
$1,472,244
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$743,052
$891,406
+20%
Fees to Service Providers
$73,499
$7,047
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,942
$47,400
+10%
Interest
$0
$0
-
Depreciation
$10,930
$0
-100%
Other
$329,374
$442,595
+34%
Total Expenses
$1,199,797
$1,388,448
+16%
Net income
2023
2024
Change
Net income
-$35,169
+$83,796
-338%
Functional Expenses
Summary
2023
2024
Change
Program
$945,499
$1,135,585
+20%
Admin
$122,739
$115,295
-6%
Fundraising
$131,559
$137,568
+5%
Total Expenses
$1,199,797
$1,388,448
+16%