Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$138,779
Program Services
25%
Other
23%
Contributions
18%
Investments
16%
Fundraising Events
11%
Government Grants
6%
Membership Dues
0%
Expenses in 2024
$105,436
Salaries & Benefits
72%
Other
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,922
$25,252
-16%
Government Grants
$8,500
$9,000
+6%
Fundraising Events
$13,650
$15,610
+14%
Program Services
$18,960
$34,818
+84%
Membership Dues
$0
$0
-
Investments
$15,021
$21,650
+44%
Other
$13,236
$32,449
+145%
Total Revenues
$99,289
$138,779
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,279
$75,913
+15%
Fees to Service Providers
$7,260
$7,837
+8%
Advertising & Promotion
$1,357
$1,251
-8%
Offices, Occupancy & IT
$7,000
$7,574
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,083
$12,861
+215%
Total Expenses
$85,979
$105,436
+23%
Net income
2023
2024
Change
Net income
+$13,310
+$33,343
+151%
Functional Expenses
Summary
2023
2024
Change
Program
$78,661
$97,476
+24%
Admin
$7,318
$7,960
+9%
Fundraising
$0
$0
-
Total Expenses
$85,979
$105,436
+23%