Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,348,420
Contributions
61%
Government Grants
20%
Fundraising Events
15%
Investments
4%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,970,981
Salaries & Benefits
70%
Other
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$911,183
$821,166
-10%
Government Grants
$170,830
$274,444
+61%
Fundraising Events
$143,845
$198,556
+38%
Program Services
$31,500
$0
-100%
Membership Dues
$0
$0
-
Investments
$40,188
$53,236
+32%
Other
$6,709
$1,018
-85%
Total Revenues
$1,304,255
$1,348,420
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,102,564
$1,384,110
+26%
Fees to Service Providers
$53,410
$174,184
+226%
Advertising & Promotion
$2,522
$1,126
-55%
Offices, Occupancy & IT
$64,236
$70,788
+10%
Interest
$0
$8,297
-
Depreciation
$17,060
$12,690
-26%
Other
$291,856
$319,786
+10%
Total Expenses
$1,531,648
$1,970,981
+29%
Net income
2023
2024
Change
Net income
-$227,393
-$622,561
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$1,366,362
$1,695,068
+24%
Admin
$79,867
$134,569
+68%
Fundraising
$85,419
$141,344
+65%
Total Expenses
$1,531,648
$1,970,981
+29%