Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$382,276
Program Services
32%
Government Grants
32%
Fundraising Events
17%
Contributions
12%
Investments
4%
Membership Dues
2%
Other
1%
Expenses in 2024
$408,615
Salaries & Benefits
70%
Other
12%
Advertising & Promotion
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,386
$45,022
+27%
Government Grants
$332,316
$122,583
-63%
Fundraising Events
$78,271
$65,118
-17%
Program Services
$49,267
$123,364
+150%
Membership Dues
$12,455
$5,897
-53%
Investments
$7,200
$15,167
+111%
Other
-$15,765
$5,125
-133%
Total Revenues
$499,130
$382,276
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,579
$285,766
+19%
Fees to Service Providers
$5,438
$9,737
+79%
Advertising & Promotion
$5,300
$39,328
+642%
Offices, Occupancy & IT
$22,302
$17,919
-20%
Interest
$0
$0
-
Depreciation
$8,183
$6,249
-24%
Other
$63,604
$49,616
-22%
Total Expenses
$344,406
$408,615
+19%
Net income
2023
2024
Change
Net income
+$154,724
-$26,339
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$262,251
$307,011
+17%
Admin
$56,148
$89,917
+60%
Fundraising
$26,007
$11,687
-55%
Total Expenses
$344,406
$408,615
+19%