Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$207,418
Contributions
53%
Program Services
33%
Government Grants
11%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$197,470
Other
56%
Salaries & Benefits
29%
Offices, Occupancy & IT
13%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,554
$109,891
+12%
Government Grants
$16,300
$22,700
+39%
Fundraising Events
$0
$0
-
Program Services
$44,608
$67,554
+51%
Membership Dues
$0
$0
-
Investments
$2,275
$2,815
+24%
Other
$703
$4,458
+534%
Total Revenues
$162,440
$207,418
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,273
$56,567
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,188
$3,893
-7%
Offices, Occupancy & IT
$25,762
$26,163
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,743
$110,847
+12%
Total Expenses
$184,966
$197,470
+7%
Net income
2023
2024
Change
Net income
-$22,526
+$9,948
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$156,001
$173,355
+11%
Admin
$15,749
$16,872
+7%
Fundraising
$13,216
$7,243
-45%
Total Expenses
$184,966
$197,470
+7%