Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,379,580
Contributions
57%
Fundraising Events
18%
Other
10%
Government Grants
7%
Program Services
5%
Investments
3%
Membership Dues
0%
Expenses in 2024
$1,131,712
Salaries & Benefits
47%
Other
37%
Fees to Service Providers
8%
Depreciation
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$771,487
$786,078
+2%
Government Grants
$65,000
$91,660
+41%
Fundraising Events
$0
$255,000
-
Program Services
$69,065
$64,916
-6%
Membership Dues
$0
$0
-
Investments
$15,611
$37,719
+142%
Other
$310,430
$144,207
-54%
Total Revenues
$1,231,593
$1,379,580
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$499,496
$535,571
+7%
Fees to Service Providers
$87,590
$94,016
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,865
$27,892
+22%
Interest
$10
$0
-100%
Depreciation
$48,167
$49,935
+4%
Other
$412,632
$424,298
+3%
Total Expenses
$1,070,760
$1,131,712
+6%
Net income
2023
2024
Change
Net income
+$160,833
+$247,868
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$814,204
$840,840
+3%
Admin
$118,535
$131,383
+11%
Fundraising
$138,021
$159,489
+16%
Total Expenses
$1,070,760
$1,131,712
+6%