Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$745,814
Program Services
80%
Contributions
8%
Government Grants
5%
Fundraising Events
5%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$765,907
Salaries & Benefits
83%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$54,557
$60,277
+10%
Government Grants
$25,000
$39,618
+58%
Fundraising Events
$39,601
$35,963
-9%
Program Services
$512,563
$599,509
+17%
Membership Dues
$0
$0
-
Investments
$45
$183
+307%
Other
$0
$10,264
-
Total Revenues
$631,766
$745,814
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$489,235
$632,638
+29%
Fees to Service Providers
$5,518
$88
-98%
Advertising & Promotion
$1,376
$22
-98%
Offices, Occupancy & IT
$48,650
$57,274
+18%
Interest
$0
$0
-
Depreciation
$7,860
$7,596
-3%
Other
$67,049
$68,289
+2%
Total Expenses
$619,688
$765,907
+24%
Net income
2023
2024
Change
Net income
+$12,078
-$20,093
-266%
Functional Expenses
Summary
2023
2024
Change
Program
$566,303
$704,093
+24%
Admin
$53,385
$61,814
+16%
Fundraising
$0
$0
-
Total Expenses
$619,688
$765,907
+24%