Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$569,082
Contributions
43%
Program Services
23%
Government Grants
20%
Other
12%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$765,757
Salaries & Benefits
36%
Other
27%
Offices, Occupancy & IT
15%
Depreciation
9%
Advertising & Promotion
9%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$227,131
$245,509
+8%
Government Grants
$133,661
$115,255
-14%
Fundraising Events
$0
$0
-
Program Services
$109,139
$130,413
+19%
Membership Dues
$0
$0
-
Investments
$9,458
$10,374
+10%
Other
$58,762
$67,531
+15%
Total Revenues
$538,151
$569,082
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,922
$273,918
+19%
Fees to Service Providers
$19,295
$34,068
+77%
Advertising & Promotion
$43,147
$66,546
+54%
Offices, Occupancy & IT
$91,944
$112,249
+22%
Interest
$7,005
$6,821
-3%
Depreciation
$68,392
$66,902
-2%
Other
$137,382
$205,253
+49%
Total Expenses
$597,087
$765,757
+28%
Net income
2023
2024
Change
Net income
-$58,936
-$196,675
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$481,679
$612,356
+27%
Admin
$88,324
$119,954
+36%
Fundraising
$27,084
$33,447
+23%
Total Expenses
$597,087
$765,757
+28%