Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,228,787
Program Services
48%
Contributions
23%
Fundraising Events
17%
Government Grants
9%
Other
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,112,554
Salaries & Benefits
64%
Other
20%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$335,175
$283,319
-15%
Government Grants
$159,669
$105,648
-34%
Fundraising Events
$149,688
$208,744
+39%
Program Services
$269,767
$595,832
+121%
Membership Dues
$0
$0
-
Investments
$0
$10
-
Other
$8,311
$35,234
+324%
Total Revenues
$922,610
$1,228,787
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$535,822
$712,410
+33%
Fees to Service Providers
$32,914
$30,019
-9%
Advertising & Promotion
$2,133
$0
-100%
Offices, Occupancy & IT
$100,624
$94,381
-6%
Interest
$27,666
$10,745
-61%
Depreciation
$32,916
$40,562
+23%
Other
$139,693
$224,437
+61%
Total Expenses
$871,768
$1,112,554
+28%
Net income
2023
2024
Change
Net income
+$50,842
+$116,233
+129%
Functional Expenses
Summary
2023
2024
Change
Program
$665,607
$912,860
+37%
Admin
$148,858
$181,437
+22%
Fundraising
$57,303
$18,257
-68%
Total Expenses
$871,768
$1,112,554
+28%