Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$440,267
Government Grants
49%
Contributions
31%
Fundraising Events
13%
Program Services
4%
Other
2%
Membership Dues
<1%
Investments
<1%
Expenses in 2024
$385,171
Salaries & Benefits
70%
Other
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$253,232
$137,357
-46%
Government Grants
$36,708
$215,660
+488%
Fundraising Events
$32,537
$57,621
+77%
Program Services
$17,876
$18,355
+3%
Membership Dues
$0
$3,990
-
Investments
$159
$65
-59%
Other
$4,990
$7,219
+45%
Total Revenues
$345,502
$440,267
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,172
$270,957
+16%
Fees to Service Providers
$50,221
$46,125
-8%
Advertising & Promotion
$2,283
$5,575
+144%
Offices, Occupancy & IT
$9,002
$9,735
+8%
Interest
$0
$0
-
Depreciation
$171
$0
-100%
Other
$41,970
$52,779
+26%
Total Expenses
$336,819
$385,171
+14%
Net income
2023
2024
Change
Net income
+$8,683
+$55,096
+535%
Functional Expenses
Summary
2023
2024
Change
Program
$250,613
$288,080
+15%
Admin
$44,103
$53,060
+20%
Fundraising
$42,103
$44,031
+5%
Total Expenses
$336,819
$385,171
+14%