Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,164,446
Contributions
86%
Program Services
10%
Membership Dues
3%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,953,397
Other
33%
Salaries & Benefits
31%
Grants
20%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,564,470
$1,854,717
+19%
Government Grants
$0
$27,782
-
Fundraising Events
$0
$0
-
Program Services
$141,504
$212,659
+50%
Membership Dues
$97,525
$64,406
-34%
Investments
$1,048
$4,882
+366%
Other
$0
$0
-
Total Revenues
$1,804,547
$2,164,446
+20%
Expenses
2023
2024
Change
Grants
$493,486
$392,233
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$520,787
$612,160
+18%
Fees to Service Providers
$140,815
$186,139
+32%
Advertising & Promotion
$16,333
$40,442
+148%
Offices, Occupancy & IT
$27,723
$59,815
+116%
Interest
$0
$0
-
Depreciation
$1,513
$18,150
+1100%
Other
$561,461
$644,458
+15%
Total Expenses
$1,762,118
$1,953,397
+11%
Net income
2023
2024
Change
Net income
+$42,429
+$211,049
+397%
Functional Expenses
Summary
2023
2024
Change
Program
$1,387,061
$1,563,079
+13%
Admin
$309,428
$306,781
-1%
Fundraising
$65,629
$83,537
+27%
Total Expenses
$1,762,118
$1,953,397
+11%