Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$837,700
Contributions
78%
Government Grants
11%
Program Services
7%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$552,030
Other
37%
Fees to Service Providers
26%
Advertising & Promotion
15%
Offices, Occupancy & IT
9%
Salaries & Benefits
9%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$539,374
$649,664
+20%
Government Grants
$0
$91,186
-
Fundraising Events
$0
$0
-
Program Services
$63,665
$58,176
-9%
Membership Dues
$0
$0
-
Investments
$0
$11,674
-
Other
$0
$27,000
-
Total Revenues
$603,039
$837,700
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,292
$48,969
+22%
Fees to Service Providers
$150,374
$142,090
-6%
Advertising & Promotion
$66,377
$81,472
+23%
Offices, Occupancy & IT
$23,728
$50,392
+112%
Interest
$5,586
$2,663
-52%
Depreciation
$34,169
$20,098
-41%
Other
$212,595
$206,346
-3%
Total Expenses
$533,121
$552,030
+4%
Net income
2023
2024
Change
Net income
+$69,918
+$285,670
+309%
Functional Expenses
Summary
2023
2024
Change
Program
$290,630
$313,159
+8%
Admin
$147,080
$133,077
-10%
Fundraising
$95,411
$105,794
+11%
Total Expenses
$533,121
$552,030
+4%