Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$531,924
Program Services
88%
Contributions
6%
Investments
3%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$482,974
Salaries & Benefits
76%
Other
12%
Depreciation
4%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$123,333
$31,415
-75%
Government Grants
$18,870
$15,796
-16%
Fundraising Events
$0
$0
-
Program Services
$367,190
$468,187
+28%
Membership Dues
$0
$0
-
Investments
$13,814
$16,526
+20%
Other
-$174
$0
-100%
Total Revenues
$523,033
$531,924
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,311
$367,704
+28%
Fees to Service Providers
$2,702
$7,496
+177%
Advertising & Promotion
$2,958
$19,222
+550%
Offices, Occupancy & IT
$9,480
$11,777
+24%
Interest
$0
$0
-
Depreciation
$18,616
$20,806
+12%
Other
$41,845
$55,969
+34%
Total Expenses
$361,912
$482,974
+33%
Net income
2023
2024
Change
Net income
+$161,121
+$48,950
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$313,255
$429,984
+37%
Admin
$47,849
$52,129
+9%
Fundraising
$808
$861
+7%
Total Expenses
$361,912
$482,974
+33%