Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$206,297
Contributions
73%
Other
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$173,149
Salaries & Benefits
52%
Offices, Occupancy & IT
17%
Advertising & Promotion
14%
Other
10%
Fees to Service Providers
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$148,537
$150,103
+1%
Government Grants
$44,857
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25
$20
-20%
Other
$0
$56,174
-
Total Revenues
$193,419
$206,297
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,484
$90,465
+11%
Fees to Service Providers
$4,042
$5,670
+40%
Advertising & Promotion
$39,846
$24,314
-39%
Offices, Occupancy & IT
$23,490
$29,109
+24%
Interest
$0
$0
-
Depreciation
$5,536
$5,535
0%
Other
$12,446
$18,056
+45%
Total Expenses
$166,844
$173,149
+4%
Net income
2023
2024
Change
Net income
+$26,575
+$33,148
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$74,803
$86,196
+15%
Admin
$80,434
$84,523
+5%
Fundraising
$11,607
$2,430
-79%
Total Expenses
$166,844
$173,149
+4%