Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$329,400
Contributions
38%
Other
25%
Program Services
25%
Investments
6%
Government Grants
4%
Membership Dues
1%
Fundraising Events
0%
Expenses in 2024
$269,907
Salaries & Benefits
52%
Other
29%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$52,228
$125,256
+140%
Government Grants
$23,881
$12,750
-47%
Fundraising Events
$0
$0
-
Program Services
$99,654
$83,296
-16%
Membership Dues
$4,399
$3,782
-14%
Investments
$14,933
$20,816
+39%
Other
$75,344
$83,500
+11%
Total Revenues
$270,439
$329,400
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,956
$139,203
+6%
Fees to Service Providers
$8,230
$8,432
+2%
Advertising & Promotion
$3,398
$660
-81%
Offices, Occupancy & IT
$32,678
$37,242
+14%
Interest
$0
$0
-
Depreciation
$6,139
$7,080
+15%
Other
$77,187
$77,290
+0%
Total Expenses
$258,588
$269,907
+4%
Net income
2023
2024
Change
Net income
+$11,851
+$59,493
+402%
Functional Expenses
Summary
2023
2024
Change
Program
$232,932
$242,670
+4%
Admin
$19,108
$20,277
+6%
Fundraising
$6,548
$6,960
+6%
Total Expenses
$258,588
$269,907
+4%