Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$664,567
Program Services
46%
Contributions
43%
Government Grants
6%
Investments
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$673,840
Salaries & Benefits
30%
Fees to Service Providers
24%
Other
24%
Offices, Occupancy & IT
11%
Advertising & Promotion
10%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$268,245
$285,238
+6%
Government Grants
$40,000
$40,000
+0%
Fundraising Events
$0
$0
-
Program Services
$264,903
$304,196
+15%
Membership Dues
$0
$0
-
Investments
$9,091
$28,587
+214%
Other
$1,325
$6,546
+394%
Total Revenues
$583,564
$664,567
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,032
$200,283
-8%
Fees to Service Providers
$119,065
$163,921
+38%
Advertising & Promotion
$49,241
$69,684
+42%
Offices, Occupancy & IT
$69,253
$74,214
+7%
Interest
$0
$0
-
Depreciation
$5,020
$5,020
+0%
Other
$148,527
$160,718
+8%
Total Expenses
$608,138
$673,840
+11%
Net income
2023
2024
Change
Net income
-$24,574
-$9,273
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$443,012
$507,297
+15%
Admin
$97,879
$89,362
-9%
Fundraising
$67,247
$77,181
+15%
Total Expenses
$608,138
$673,840
+11%