Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$718,142
Contributions
70%
Program Services
18%
Government Grants
7%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$663,672
Other
45%
Salaries & Benefits
43%
Interest
4%
Advertising & Promotion
4%
Depreciation
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$418,089
$501,969
+20%
Government Grants
$102,797
$50,978
-50%
Fundraising Events
$14,113
$0
-100%
Program Services
$40,327
$132,758
+229%
Membership Dues
$0
$0
-
Investments
$5,280
$6,311
+20%
Other
$60,955
$26,126
-57%
Total Revenues
$641,561
$718,142
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,756
$282,852
+53%
Fees to Service Providers
$100
$5,394
+5294%
Advertising & Promotion
$19,634
$24,718
+26%
Offices, Occupancy & IT
$6,211
$6,489
+4%
Interest
$13,478
$28,464
+111%
Depreciation
$15,159
$15,913
+5%
Other
$313,711
$299,842
-4%
Total Expenses
$553,049
$663,672
+20%
Net income
2023
2024
Change
Net income
+$88,512
+$54,470
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$374,886
$436,058
+16%
Admin
$86,339
$98,054
+14%
Fundraising
$91,824
$129,560
+41%
Total Expenses
$553,049
$663,672
+20%