Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$591,700
Contributions
67%
Government Grants
15%
Fundraising Events
9%
Other
5%
Program Services
4%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$636,780
Salaries & Benefits
65%
Other
14%
Offices, Occupancy & IT
11%
Depreciation
4%
Fees to Service Providers
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$364,143
$393,860
+8%
Government Grants
$90,891
$90,533
0%
Fundraising Events
$104,025
$51,800
-50%
Program Services
$10,754
$21,069
+96%
Membership Dues
$0
$0
-
Investments
$3,047
$3,984
+31%
Other
$76,363
$30,454
-60%
Total Revenues
$649,223
$591,700
-9%
Expenses
2023
2024
Change
Grants
$19,171
$13,620
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,565
$414,512
+11%
Fees to Service Providers
$11,432
$19,940
+74%
Advertising & Promotion
$1,354
$2,925
+116%
Offices, Occupancy & IT
$61,571
$69,228
+12%
Interest
$322
$0
-100%
Depreciation
$16,643
$24,847
+49%
Other
$102,725
$91,708
-11%
Total Expenses
$587,783
$636,780
+8%
Net income
2023
2024
Change
Net income
+$61,440
-$45,080
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$492,684
$524,813
+7%
Admin
$66,643
$82,188
+23%
Fundraising
$28,456
$29,779
+5%
Total Expenses
$587,783
$636,780
+8%