Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,012,488
Program Services
53%
Government Grants
21%
Other
17%
Contributions
7%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$685,034
Salaries & Benefits
54%
Other
21%
Depreciation
12%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$197,426
$68,695
-65%
Government Grants
$451,645
$213,652
-53%
Fundraising Events
$0
$0
-
Program Services
$474,272
$534,592
+13%
Membership Dues
$1,170
$1,670
+43%
Investments
$7,640
$24,894
+226%
Other
$139,512
$168,985
+21%
Total Revenues
$1,271,665
$1,012,488
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,269
$372,532
+19%
Fees to Service Providers
$7,903
$24,046
+204%
Advertising & Promotion
$23,944
$41,054
+71%
Offices, Occupancy & IT
$33,594
$25,946
-23%
Interest
$0
$0
-
Depreciation
$75,377
$80,229
+6%
Other
$143,060
$141,227
-1%
Total Expenses
$597,147
$685,034
+15%
Net income
2023
2024
Change
Net income
+$674,518
+$327,454
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$434,681
$491,001
+13%
Admin
$159,164
$184,513
+16%
Fundraising
$3,302
$9,520
+188%
Total Expenses
$597,147
$685,034
+15%