Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,866,494
Contributions
68%
Program Services
16%
Other
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,736,562
Salaries & Benefits
38%
Other
37%
Fees to Service Providers
13%
Grants
12%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,329,993
$1,265,481
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$246,835
$307,500
+25%
Membership Dues
$0
$0
-
Investments
$22,195
$2,497
-89%
Other
$151,746
$291,016
+92%
Total Revenues
$1,750,769
$1,866,494
+7%
Expenses
2023
2024
Change
Grants
$128,989
$202,613
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$641,571
$651,908
+2%
Fees to Service Providers
$264,813
$223,171
-16%
Advertising & Promotion
$763
$3,740
+390%
Offices, Occupancy & IT
$13,079
$6,544
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$486,055
$648,586
+33%
Total Expenses
$1,535,270
$1,736,562
+13%
Net income
2023
2024
Change
Net income
+$215,499
+$129,932
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,480,637
$1,681,522
+14%
Admin
$49,099
$51,119
+4%
Fundraising
$5,534
$3,921
-29%
Total Expenses
$1,535,270
$1,736,562
+13%