Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,053,611
Program Services
56%
Contributions
14%
Other
14%
Fundraising Events
6%
Investments
4%
Government Grants
4%
Membership Dues
1%
Expenses in 2024
$1,000,734
Salaries & Benefits
40%
Other
32%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
7%
Interest
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$247,831
$150,943
-39%
Government Grants
$37,925
$42,395
+12%
Fundraising Events
$61,123
$66,827
+9%
Program Services
$494,601
$586,413
+19%
Membership Dues
$8,975
$11,867
+32%
Investments
$36,294
$45,271
+25%
Other
$157,686
$149,895
-5%
Total Revenues
$1,044,435
$1,053,611
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,640
$402,694
+24%
Fees to Service Providers
$67,493
$72,055
+7%
Advertising & Promotion
$12,880
$15,902
+23%
Offices, Occupancy & IT
$95,736
$94,361
-1%
Interest
$26,682
$26,112
-2%
Depreciation
$66,974
$69,867
+4%
Other
$302,361
$319,743
+6%
Total Expenses
$897,766
$1,000,734
+11%
Net income
2023
2024
Change
Net income
+$146,669
+$52,877
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$651,535
$760,671
+17%
Admin
$180,883
$171,411
-5%
Fundraising
$65,348
$68,652
+5%
Total Expenses
$897,766
$1,000,734
+11%