Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,471,083
Program Services
76%
Fundraising Events
8%
Contributions
6%
Other
5%
Investments
4%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$1,412,444
Salaries & Benefits
50%
Other
30%
Fees to Service Providers
6%
Depreciation
6%
Offices, Occupancy & IT
5%
Grants
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$143,173
$91,482
-36%
Government Grants
$8,623
$3,819
-56%
Fundraising Events
$99,490
$118,250
+19%
Program Services
$1,026,398
$1,123,139
+9%
Membership Dues
$0
$0
-
Investments
$58,478
$61,079
+4%
Other
$100,997
$73,314
-27%
Total Revenues
$1,437,159
$1,471,083
+2%
Expenses
2023
2024
Change
Grants
$19,850
$24,034
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$690,783
$710,898
+3%
Fees to Service Providers
$35,154
$90,970
+159%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,613
$68,145
-25%
Interest
$22,914
$12,824
-44%
Depreciation
$77,643
$81,256
+5%
Other
$351,725
$424,317
+21%
Total Expenses
$1,288,682
$1,412,444
+10%
Net income
2023
2024
Change
Net income
+$148,477
+$58,639
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$1,157,880
$1,266,823
+9%
Admin
$68,024
$72,301
+6%
Fundraising
$62,778
$73,320
+17%
Total Expenses
$1,288,682
$1,412,444
+10%