Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,276,832
Program Services
50%
Other
32%
Contributions
12%
Government Grants
3%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$870,407
Other
51%
Salaries & Benefits
28%
Depreciation
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$209,226
$149,928
-28%
Government Grants
$40,000
$40,000
+0%
Fundraising Events
$0
$0
-
Program Services
$513,003
$636,149
+24%
Membership Dues
$0
$0
-
Investments
$30,490
$39,546
+30%
Other
$115,195
$411,209
+257%
Total Revenues
$907,914
$1,276,832
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,449
$242,806
+2%
Fees to Service Providers
$28,577
$31,857
+11%
Advertising & Promotion
$12,256
$17,635
+44%
Offices, Occupancy & IT
$36,351
$49,349
+36%
Interest
$0
$0
-
Depreciation
$80,186
$85,239
+6%
Other
$378,480
$443,521
+17%
Total Expenses
$773,299
$870,407
+13%
Net income
2023
2024
Change
Net income
+$134,615
+$406,425
+202%
Functional Expenses
Summary
2023
2024
Change
Program
$571,116
$625,474
+10%
Admin
$197,835
$224,439
+13%
Fundraising
$4,348
$20,494
+371%
Total Expenses
$773,299
$870,407
+13%