Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$911,499
Contributions
51%
Fundraising Events
20%
Government Grants
14%
Program Services
12%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$678,650
Salaries & Benefits
57%
Depreciation
12%
Fees to Service Providers
12%
Other
10%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$579,293
$468,729
-19%
Government Grants
$271,995
$124,994
-54%
Fundraising Events
$133,235
$178,486
+34%
Program Services
$116,894
$108,931
-7%
Membership Dues
$0
$0
-
Investments
$7,271
$8,308
+14%
Other
$21,397
$22,051
+3%
Total Revenues
$1,130,085
$911,499
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,379
$385,556
+27%
Fees to Service Providers
$76,116
$81,878
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,725
$57,419
-23%
Interest
$0
$0
-
Depreciation
$77,503
$83,178
+7%
Other
$87,152
$70,619
-19%
Total Expenses
$618,875
$678,650
+10%
Net income
2023
2024
Change
Net income
+$511,210
+$232,849
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$481,043
$522,438
+9%
Admin
$77,366
$83,735
+8%
Fundraising
$60,466
$72,477
+20%
Total Expenses
$618,875
$678,650
+10%