Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$163,803
Contributions
35%
Other
28%
Government Grants
22%
Program Services
11%
Membership Dues
4%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$135,616
Offices, Occupancy & IT
46%
Fees to Service Providers
17%
Salaries & Benefits
15%
Other
13%
Advertising & Promotion
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,260
$57,108
+407%
Government Grants
$36,000
$36,000
+0%
Fundraising Events
$0
$0
-
Program Services
$21,840
$17,762
-19%
Membership Dues
$5,097
$5,896
+16%
Investments
$1,402
$1,401
0%
Other
$40,697
$45,636
+12%
Total Revenues
$116,296
$163,803
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,585
$20,314
+22%
Fees to Service Providers
$15,915
$23,016
+45%
Advertising & Promotion
$6,412
$10,189
+59%
Offices, Occupancy & IT
$46,296
$62,455
+35%
Interest
$0
$0
-
Depreciation
$2,624
$2,432
-7%
Other
$11,719
$17,210
+47%
Total Expenses
$99,551
$135,616
+36%
Net income
2023
2024
Change
Net income
+$16,745
+$28,187
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$30,835
$74,991
+143%
Admin
$60,491
$48,918
-19%
Fundraising
$8,225
$11,707
+42%
Total Expenses
$99,551
$135,616
+36%