Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,299,276
Contributions
50%
Program Services
30%
Other
11%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,020,360
Other
67%
Fees to Service Providers
32%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$433,394
$644,796
+49%
Government Grants
$73,726
$123,306
+67%
Fundraising Events
$0
$0
-
Program Services
$431,793
$388,266
-10%
Membership Dues
$0
$0
-
Investments
$6,030
$2,908
-52%
Other
$127,500
$140,000
+10%
Total Revenues
$1,072,443
$1,299,276
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$340,235
$323,484
-5%
Advertising & Promotion
$4,058
$3,834
-6%
Offices, Occupancy & IT
$10,661
$12,551
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$568,371
$680,491
+20%
Total Expenses
$923,325
$1,020,360
+11%
Net income
2023
2024
Change
Net income
+$149,118
+$278,916
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$805,777
$931,827
+16%
Admin
$82,729
$61,322
-26%
Fundraising
$34,819
$27,211
-22%
Total Expenses
$923,325
$1,020,360
+11%