Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$405,912
Contributions
69%
Government Grants
18%
Program Services
7%
Investments
3%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$267,239
Salaries & Benefits
47%
Other
30%
Fees to Service Providers
17%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$159,966
$280,216
+75%
Government Grants
$67,564
$74,333
+10%
Fundraising Events
$0
$0
-
Program Services
$45,491
$28,196
-38%
Membership Dues
$0
$0
-
Investments
$14,057
$12,522
-11%
Other
$18,310
$10,645
-42%
Total Revenues
$305,388
$405,912
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,253
$124,664
+21%
Fees to Service Providers
$39,543
$44,234
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,139
$13,048
+29%
Interest
$1,784
$0
-100%
Depreciation
$0
$6,238
-
Other
$50,037
$79,055
+58%
Total Expenses
$204,756
$267,239
+31%
Net income
2023
2024
Change
Net income
+$100,632
+$138,673
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$120,320
$175,222
+46%
Admin
$74,339
$79,329
+7%
Fundraising
$10,097
$12,688
+26%
Total Expenses
$204,756
$267,239
+31%