Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,117,450
Contributions
84%
Government Grants
10%
Program Services
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$928,515
Other
64%
Fees to Service Providers
29%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$848,385
$933,376
+10%
Government Grants
$0
$106,370
-
Fundraising Events
$0
$0
-
Program Services
$78,450
$77,700
-1%
Membership Dues
$0
$0
-
Investments
$4
$4
+0%
Other
$0
$0
-
Total Revenues
$926,839
$1,117,450
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$280,272
$269,230
-4%
Advertising & Promotion
$15,714
$19,870
+26%
Offices, Occupancy & IT
$29,117
$45,769
+57%
Interest
$0
$0
-
Depreciation
$589
$1,081
+84%
Other
$579,283
$592,565
+2%
Total Expenses
$904,975
$928,515
+3%
Net income
2023
2024
Change
Net income
+$21,864
+$188,935
+764%
Functional Expenses
Summary
2023
2024
Change
Program
$555,862
$612,863
+10%
Admin
$268,582
$235,770
-12%
Fundraising
$80,531
$79,882
-1%
Total Expenses
$904,975
$928,515
+3%