Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,196,046
Program Services
76%
Government Grants
12%
Contributions
10%
Membership Dues
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,345,291
Other
48%
Salaries & Benefits
27%
Depreciation
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Interest
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$123,862
$118,214
-5%
Government Grants
$104,500
$143,857
+38%
Fundraising Events
$0
$0
-
Program Services
$792,353
$904,701
+14%
Membership Dues
$31,261
$18,946
-39%
Investments
$0
$203
-
Other
$31,254
$10,125
-68%
Total Revenues
$1,083,230
$1,196,046
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,046
$366,534
+19%
Fees to Service Providers
$31,854
$28,461
-11%
Advertising & Promotion
$28,144
$65,037
+131%
Offices, Occupancy & IT
$78,429
$65,203
-17%
Interest
$24,390
$30,733
+26%
Depreciation
$141,923
$141,555
0%
Other
$588,902
$647,768
+10%
Total Expenses
$1,200,688
$1,345,291
+12%
Net income
2023
2024
Change
Net income
-$117,458
-$149,245
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,047,264
$1,104,379
+5%
Admin
$113,855
$169,620
+49%
Fundraising
$39,569
$71,292
+80%
Total Expenses
$1,200,688
$1,345,291
+12%