Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$509,700
Program Services
41%
Investments
35%
Contributions
13%
Government Grants
6%
Other
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$331,677
Other
51%
Depreciation
32%
Salaries & Benefits
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,222
$67,041
+85%
Government Grants
$30,874
$31,498
+2%
Fundraising Events
$0
$0
-
Program Services
$170,390
$207,099
+22%
Membership Dues
$0
$0
-
Investments
$137,921
$180,562
+31%
Other
$18,476
$23,500
+27%
Total Revenues
$393,883
$509,700
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$25,321
-
Fees to Service Providers
$12,170
$13,273
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,226
$19,575
+2%
Interest
$0
$0
-
Depreciation
$72,103
$104,763
+45%
Other
$164,837
$168,745
+2%
Total Expenses
$268,336
$331,677
+24%
Net income
2023
2024
Change
Net income
+$125,547
+$178,023
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$198,876
$251,552
+26%
Admin
$61,859
$68,003
+10%
Fundraising
$7,601
$12,122
+59%
Total Expenses
$268,336
$331,677
+24%