Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$959,146
Contributions
56%
Program Services
18%
Government Grants
13%
Investments
10%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$524,763
Salaries & Benefits
44%
Other
41%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$276,192
$538,334
+95%
Government Grants
$120,000
$120,000
+0%
Fundraising Events
$0
$0
-
Program Services
$196,104
$167,876
-14%
Membership Dues
$0
$0
-
Investments
$76,001
$98,260
+29%
Other
$5,003
$34,676
+593%
Total Revenues
$673,300
$959,146
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,298
$233,123
+7%
Fees to Service Providers
$10,900
$11,400
+5%
Advertising & Promotion
$4,631
$7,433
+61%
Offices, Occupancy & IT
$36,614
$42,702
+17%
Interest
$0
$574
-
Depreciation
$12,086
$16,858
+39%
Other
$222,462
$212,673
-4%
Total Expenses
$503,991
$524,763
+4%
Net income
2023
2024
Change
Net income
+$169,309
+$434,383
+157%
Functional Expenses
Summary
2023
2024
Change
Program
$461,074
$480,906
+4%
Admin
$36,715
$35,446
-3%
Fundraising
$6,202
$8,411
+36%
Total Expenses
$503,991
$524,763
+4%