Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$569,811
Contributions
45%
Government Grants
27%
Program Services
15%
Fundraising Events
12%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$473,636
Fees to Service Providers
29%
Grants
25%
Other
23%
Depreciation
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$274,958
$256,733
-7%
Government Grants
$32,883
$154,383
+369%
Fundraising Events
$23,066
$69,347
+201%
Program Services
$90,250
$85,766
-5%
Membership Dues
$0
$0
-
Investments
$3,764
$3,582
-5%
Other
$53,261
$0
-100%
Total Revenues
$478,182
$569,811
+19%
Expenses
2023
2024
Change
Grants
$108,000
$119,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$113,872
$137,196
+20%
Advertising & Promotion
$13,626
$22,171
+63%
Offices, Occupancy & IT
$8,345
$35,316
+323%
Interest
$0
$0
-
Depreciation
$54,645
$50,599
-7%
Other
$104,217
$109,354
+5%
Total Expenses
$402,705
$473,636
+18%
Net income
2023
2024
Change
Net income
+$75,477
+$96,175
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$282,397
$317,851
+13%
Admin
$119,727
$155,785
+30%
Fundraising
$581
$0
-100%
Total Expenses
$402,705
$473,636
+18%