Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,340,806
Contributions
58%
Other
20%
Investments
11%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,443,696
Salaries & Benefits
38%
Grants
28%
Depreciation
9%
Offices, Occupancy & IT
8%
Other
8%
Fees to Service Providers
7%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$505,849
$780,997
+54%
Government Grants
$139,641
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$98,351
$143,979
+46%
Membership Dues
$0
$0
-
Investments
$168,386
$151,476
-10%
Other
$87,783
$264,354
+201%
Total Revenues
$1,000,010
$1,340,806
+34%
Expenses
2023
2024
Change
Grants
$308,160
$406,969
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$487,698
$551,805
+13%
Fees to Service Providers
$118,792
$104,919
-12%
Advertising & Promotion
$33,218
$15,941
-52%
Offices, Occupancy & IT
$120,944
$119,882
-1%
Interest
$0
$0
-
Depreciation
$97,719
$129,477
+32%
Other
$140,173
$114,703
-18%
Total Expenses
$1,306,704
$1,443,696
+10%
Net income
2023
2024
Change
Net income
-$306,694
-$102,890
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$957,374
$1,077,872
+13%
Admin
$284,036
$298,731
+5%
Fundraising
$65,294
$67,093
+3%
Total Expenses
$1,306,704
$1,443,696
+10%