Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,172,830
Contributions
66%
Program Services
18%
Government Grants
8%
Investments
7%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$532,881
Other
61%
Salaries & Benefits
24%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$655,692
$779,299
+19%
Government Grants
$62,370
$92,552
+48%
Fundraising Events
$0
$0
-
Program Services
$168,897
$211,732
+25%
Membership Dues
$0
$0
-
Investments
$73,663
$80,242
+9%
Other
$40,202
$9,005
-78%
Total Revenues
$1,000,824
$1,172,830
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,950
$125,717
-32%
Fees to Service Providers
$15,956
$45,829
+187%
Advertising & Promotion
$10,320
$4,704
-54%
Offices, Occupancy & IT
$13,451
$17,920
+33%
Interest
$0
$0
-
Depreciation
$12,248
$14,730
+20%
Other
$214,507
$323,981
+51%
Total Expenses
$451,432
$532,881
+18%
Net income
2023
2024
Change
Net income
+$549,392
+$639,949
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$287,423
$294,252
+2%
Admin
$154,205
$204,160
+32%
Fundraising
$9,804
$34,469
+252%
Total Expenses
$451,432
$532,881
+18%