Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,104,427
Program Services
80%
Contributions
9%
Government Grants
6%
Fundraising Events
4%
Investments
2%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,013,102
Salaries & Benefits
61%
Other
30%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$137,321
$184,369
+34%
Government Grants
$204,397
$129,485
-37%
Fundraising Events
$94,537
$75,804
-20%
Program Services
$1,545,034
$1,675,335
+8%
Membership Dues
$0
$0
-
Investments
$24,400
$39,434
+62%
Other
$0
$0
-
Total Revenues
$2,005,689
$2,104,427
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,005,742
$1,220,586
+21%
Fees to Service Providers
$158,706
$15,020
-91%
Advertising & Promotion
$22,069
$28,919
+31%
Offices, Occupancy & IT
$74,946
$77,609
+4%
Interest
$0
$0
-
Depreciation
$65,986
$65,986
+0%
Other
$565,102
$604,982
+7%
Total Expenses
$1,892,551
$2,013,102
+6%
Net income
2023
2024
Change
Net income
+$113,138
+$91,325
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,270,018
$1,856,954
+46%
Admin
$622,533
$156,148
-75%
Fundraising
$0
$0
-
Total Expenses
$1,892,551
$2,013,102
+6%