Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,722,961
Contributions
45%
Program Services
36%
Fundraising Events
8%
Government Grants
7%
Investments
4%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,824,407
Salaries & Benefits
42%
Other
29%
Offices, Occupancy & IT
17%
Fees to Service Providers
5%
Depreciation
3%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,217,826
$774,736
-36%
Government Grants
$165,744
$126,000
-24%
Fundraising Events
$43,950
$136,091
+210%
Program Services
$509,477
$621,548
+22%
Membership Dues
$0
$0
-
Investments
$36,083
$64,586
+79%
Other
$0
$0
-
Total Revenues
$1,973,080
$1,722,961
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$564,355
$773,444
+37%
Fees to Service Providers
$85,651
$97,452
+14%
Advertising & Promotion
$15,321
$27,239
+78%
Offices, Occupancy & IT
$310,383
$312,647
+1%
Interest
$32,576
$41,238
+27%
Depreciation
$47,087
$50,052
+6%
Other
$551,666
$522,335
-5%
Total Expenses
$1,607,039
$1,824,407
+14%
Net income
2023
2024
Change
Net income
+$366,041
-$101,446
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$1,336,161
$1,458,876
+9%
Admin
$235,033
$163,638
-30%
Fundraising
$35,845
$201,893
+463%
Total Expenses
$1,607,039
$1,824,407
+14%