Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,729,747
Program Services
60%
Contributions
28%
Other
9%
Fundraising Events
2%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,551,236
Salaries & Benefits
53%
Other
19%
Offices, Occupancy & IT
12%
Depreciation
8%
Fees to Service Providers
4%
Grants
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$218,166
$477,327
+119%
Government Grants
$157,634
$0
-100%
Fundraising Events
$40,839
$32,719
-20%
Program Services
$906,898
$1,030,722
+14%
Membership Dues
$0
$0
-
Investments
$28,137
$27,010
-4%
Other
$109,353
$161,969
+48%
Total Revenues
$1,461,027
$1,729,747
+18%
Expenses
2023
2024
Change
Grants
$41,327
$53,856
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$688,070
$822,847
+20%
Fees to Service Providers
$43,747
$59,712
+36%
Advertising & Promotion
$14,294
$9,208
-36%
Offices, Occupancy & IT
$168,336
$192,628
+14%
Interest
$1,592
$837
-47%
Depreciation
$112,117
$121,356
+8%
Other
$237,375
$290,792
+23%
Total Expenses
$1,306,858
$1,551,236
+19%
Net income
2023
2024
Change
Net income
+$154,169
+$178,511
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,101,343
$1,183,657
+7%
Admin
$45,399
$209,811
+362%
Fundraising
$160,116
$157,768
-1%
Total Expenses
$1,306,858
$1,551,236
+19%