Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,668,842
Contributions
70%
Government Grants
11%
Fundraising Events
9%
Investments
7%
Other
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,296,399
Salaries & Benefits
60%
Other
20%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$990,091
$1,171,496
+18%
Government Grants
$162,500
$188,623
+16%
Fundraising Events
$133,332
$143,463
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$105,719
$124,935
+18%
Other
-$18,565
$40,325
-317%
Total Revenues
$1,373,077
$1,668,842
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$592,698
$777,975
+31%
Fees to Service Providers
$55,400
$80,186
+45%
Advertising & Promotion
$15,956
$23,393
+47%
Offices, Occupancy & IT
$98,853
$109,714
+11%
Interest
$0
$0
-
Depreciation
$53,151
$47,217
-11%
Other
$190,042
$257,914
+36%
Total Expenses
$1,006,100
$1,296,399
+29%
Net income
2023
2024
Change
Net income
+$366,977
+$372,443
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$738,050
$916,845
+24%
Admin
$158,709
$290,737
+83%
Fundraising
$109,341
$88,817
-19%
Total Expenses
$1,006,100
$1,296,399
+29%