Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$387,156
Program Services
58%
Contributions
25%
Other
11%
Investments
5%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$256,985
Other
44%
Offices, Occupancy & IT
27%
Grants
7%
Depreciation
7%
Salaries & Benefits
6%
Advertising & Promotion
5%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$88,150
$97,242
+10%
Government Grants
$1,810
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$232,749
$223,940
-4%
Membership Dues
$3,450
$4,030
+17%
Investments
$6,603
$21,086
+219%
Other
$17,872
$40,858
+129%
Total Revenues
$350,634
$387,156
+10%
Expenses
2023
2024
Change
Grants
$17,500
$19,250
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,355
$15,639
-15%
Fees to Service Providers
$6,310
$8,218
+30%
Advertising & Promotion
$14,497
$13,353
-8%
Offices, Occupancy & IT
$56,740
$69,043
+22%
Interest
$0
$0
-
Depreciation
$16,196
$17,825
+10%
Other
$106,384
$113,657
+7%
Total Expenses
$235,982
$256,985
+9%
Net income
2023
2024
Change
Net income
+$114,652
+$130,171
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$180,405
$203,105
+13%
Admin
$55,577
$53,880
-3%
Fundraising
$0
$0
-
Total Expenses
$235,982
$256,985
+9%