Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$249,363
Contributions
48%
Program Services
34%
Investments
8%
Government Grants
5%
Other
5%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$243,419
Other
59%
Salaries & Benefits
34%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100,332
$120,060
+20%
Government Grants
$0
$12,979
-
Fundraising Events
$0
$0
-
Program Services
$89,601
$84,257
-6%
Membership Dues
$1,560
$895
-43%
Investments
$4,844
$19,221
+297%
Other
$18,151
$11,951
-34%
Total Revenues
$214,488
$249,363
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,990
$83,392
+24%
Fees to Service Providers
$3,250
$0
-100%
Advertising & Promotion
$7,597
$3,021
-60%
Offices, Occupancy & IT
$5,804
$9,082
+56%
Interest
$0
$0
-
Depreciation
$2,949
$4,295
+46%
Other
$97,408
$143,629
+47%
Total Expenses
$183,998
$243,419
+32%
Net income
2023
2024
Change
Net income
+$30,490
+$5,944
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$147,189
$202,079
+37%
Admin
$28,045
$32,533
+16%
Fundraising
$8,764
$8,807
+0%
Total Expenses
$183,998
$243,419
+32%