Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$625,651
Contributions
44%
Program Services
44%
Fundraising Events
7%
Government Grants
3%
Investments
2%
Membership Dues
0%
Other
0%
Expenses in 2024
$602,540
Other
47%
Grants
24%
Salaries & Benefits
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
5%
Interest
2%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$372,354
$276,806
-26%
Government Grants
$14,850
$18,813
+27%
Fundraising Events
$41,805
$43,342
+4%
Program Services
$237,744
$272,816
+15%
Membership Dues
$0
$0
-
Investments
$8,779
$13,874
+58%
Other
$0
$0
-
Total Revenues
$675,532
$625,651
-7%
Expenses
2023
2024
Change
Grants
$96,541
$141,912
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,253
$82,475
-46%
Fees to Service Providers
$22,319
$28,786
+29%
Advertising & Promotion
$18,024
$27,537
+53%
Offices, Occupancy & IT
$21,370
$29,422
+38%
Interest
$13,411
$11,850
-12%
Depreciation
$0
$0
-
Other
$263,405
$280,558
+7%
Total Expenses
$588,323
$602,540
+2%
Net income
2023
2024
Change
Net income
+$87,209
+$23,111
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$416,347
$474,735
+14%
Admin
$171,976
$127,805
-26%
Fundraising
$0
$0
-
Total Expenses
$588,323
$602,540
+2%