Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$563,117
Contributions
58%
Other
39%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$504,753
Salaries & Benefits
51%
Offices, Occupancy & IT
16%
Advertising & Promotion
11%
Grants
11%
Other
6%
Depreciation
4%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$262,046
$324,474
+24%
Government Grants
$42,806
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,291
$20,107
+41%
Other
$192,568
$218,536
+13%
Total Revenues
$511,711
$563,117
+10%
Expenses
2023
2024
Change
Grants
$44,154
$53,275
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,129
$258,154
+1%
Fees to Service Providers
$5,760
$6,000
+4%
Advertising & Promotion
$55,008
$57,514
+5%
Offices, Occupancy & IT
$84,644
$82,666
-2%
Interest
$0
$0
-
Depreciation
$16,411
$17,685
+8%
Other
$26,098
$29,459
+13%
Total Expenses
$488,204
$504,753
+3%
Net income
2023
2024
Change
Net income
+$23,507
+$58,364
+148%
Functional Expenses
Summary
2023
2024
Change
Program
$430,795
$452,304
+5%
Admin
$39,271
$34,887
-11%
Fundraising
$18,138
$17,562
-3%
Total Expenses
$488,204
$504,753
+3%