Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,234,122
Program Services
49%
Contributions
24%
Government Grants
14%
Other
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,060,454
Other
38%
Salaries & Benefits
31%
Offices, Occupancy & IT
20%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$233,374
$295,082
+26%
Government Grants
$150,561
$176,824
+17%
Fundraising Events
$0
$0
-
Program Services
$560,882
$601,787
+7%
Membership Dues
$0
$0
-
Investments
$39
$96
+146%
Other
$120,434
$160,333
+33%
Total Revenues
$1,065,290
$1,234,122
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,699
$327,268
+11%
Fees to Service Providers
$25,238
$55,682
+121%
Advertising & Promotion
$13,729
$22,897
+67%
Offices, Occupancy & IT
$219,322
$209,834
-4%
Interest
$0
$13,142
-
Depreciation
$5,259
$23,727
+351%
Other
$365,569
$407,904
+12%
Total Expenses
$923,816
$1,060,454
+15%
Net income
2023
2024
Change
Net income
+$141,474
+$173,668
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$768,383
$874,899
+14%
Admin
$155,433
$185,555
+19%
Fundraising
$0
$0
-
Total Expenses
$923,816
$1,060,454
+15%