Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,402,890
Contributions
71%
Program Services
15%
Fundraising Events
7%
Government Grants
3%
Other
2%
Investments
2%
Membership Dues
0%
Expenses in 2024
$2,105,437
Grants
35%
Salaries & Benefits
34%
Other
18%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,597,743
$1,702,364
+7%
Government Grants
$98,958
$83,901
-15%
Fundraising Events
$168,019
$178,713
+6%
Program Services
$314,629
$358,835
+14%
Membership Dues
$0
$0
-
Investments
$20,203
$37,593
+86%
Other
$385
$41,484
+10675%
Total Revenues
$2,199,937
$2,402,890
+9%
Expenses
2023
2024
Change
Grants
$734,189
$739,173
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$664,450
$720,323
+8%
Fees to Service Providers
$9,803
$20,320
+107%
Advertising & Promotion
$1,815
$1,194
-34%
Offices, Occupancy & IT
$111,285
$172,253
+55%
Interest
$0
$0
-
Depreciation
$83,064
$80,850
-3%
Other
$406,441
$371,324
-9%
Total Expenses
$2,011,047
$2,105,437
+5%
Net income
2023
2024
Change
Net income
+$188,890
+$297,453
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$1,662,258
$1,713,584
+3%
Admin
$243,551
$260,452
+7%
Fundraising
$105,238
$131,401
+25%
Total Expenses
$2,011,047
$2,105,437
+5%