TAKING THE REINS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,064,307
Contributions
84%
Government Grants
5%
Other
4%
Investments
4%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$851,073
Salaries & Benefits
42%
Other
35%
Fees to Service Providers
12%
Depreciation
7%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$350,827
$888,872
+153%
Government Grants
$340,483
$55,596
-84%
Fundraising Events
$0
$0
-
Program Services
$97,093
$35,023
-64%
Membership Dues
$0
$0
-
Investments
$24,714
$38,586
+56%
Other
$0
$46,230
-
Total Revenues
$813,117
$1,064,307
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,559
$353,523
+6%
Fees to Service Providers
$91,506
$101,660
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,714
$28,161
-36%
Interest
$2,155
$7,260
+237%
Depreciation
$46,271
$58,358
+26%
Other
$268,182
$302,111
+13%
Total Expenses
$785,387
$851,073
+8%
Net income
2023
2024
Change
Net income
+$27,730
+$213,234
+669%
Functional Expenses
Summary
2023
2024
Change
Program
$629,024
$662,122
+5%
Admin
$108,438
$144,205
+33%
Fundraising
$47,925
$44,746
-7%
Total Expenses
$785,387
$851,073
+8%
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