Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$917,279
Contributions
61%
Program Services
17%
Other
13%
Investments
3%
Fundraising Events
3%
Government Grants
2%
Membership Dues
0%
Expenses in 2024
$708,983
Salaries & Benefits
49%
Other
32%
Grants
7%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$491,440
$562,979
+15%
Government Grants
$22,329
$22,540
+1%
Fundraising Events
$24,295
$28,472
+17%
Program Services
$130,705
$155,300
+19%
Membership Dues
$0
$0
-
Investments
$20,710
$30,906
+49%
Other
$3,421
$117,082
+3322%
Total Revenues
$692,900
$917,279
+32%
Expenses
2023
2024
Change
Grants
$58,248
$46,900
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,203
$349,047
-3%
Fees to Service Providers
$17,968
$13,556
-25%
Advertising & Promotion
$2,254
$8,043
+257%
Offices, Occupancy & IT
$15,740
$21,187
+35%
Interest
$0
$0
-
Depreciation
$42,050
$42,446
+1%
Other
$199,652
$227,804
+14%
Total Expenses
$695,115
$708,983
+2%
Net income
2023
2024
Change
Net income
-$2,215
+$208,296
-9504%
Functional Expenses
Summary
2023
2024
Change
Program
$532,364
$546,450
+3%
Admin
$133,317
$135,949
+2%
Fundraising
$29,434
$26,584
-10%
Total Expenses
$695,115
$708,983
+2%