Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,507,542
Contributions
70%
Fundraising Events
21%
Government Grants
4%
Investments
3%
Other
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,072,088
Salaries & Benefits
47%
Grants
31%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Other
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,006,115
$1,048,180
+4%
Government Grants
$94,734
$65,859
-30%
Fundraising Events
$190,013
$309,272
+63%
Program Services
$51,042
$0
-100%
Membership Dues
$0
$0
-
Investments
$21,685
$44,630
+106%
Other
$6,621
$39,601
+498%
Total Revenues
$1,370,210
$1,507,542
+10%
Expenses
2023
2024
Change
Grants
$286,575
$331,578
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$513,672
$506,416
-1%
Fees to Service Providers
$104,397
$66,850
-36%
Advertising & Promotion
$10,004
$8,269
-17%
Offices, Occupancy & IT
$102,683
$88,796
-14%
Interest
$0
$0
-
Depreciation
$24,531
$24,833
+1%
Other
$78,983
$45,346
-43%
Total Expenses
$1,120,845
$1,072,088
-4%
Net income
2023
2024
Change
Net income
+$249,365
+$435,454
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$875,866
$747,263
-15%
Admin
$89,566
$149,468
+67%
Fundraising
$155,413
$175,357
+13%
Total Expenses
$1,120,845
$1,072,088
-4%