Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$837,722
Contributions
51%
Program Services
25%
Fundraising Events
11%
Government Grants
6%
Other
5%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$951,457
Salaries & Benefits
57%
Other
22%
Depreciation
5%
Interest
4%
Offices, Occupancy & IT
3%
Grants
3%
Advertising & Promotion
3%
Fees to Service Providers
3%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$670,762
$428,852
-36%
Government Grants
$70,500
$53,577
-24%
Fundraising Events
$79,304
$93,389
+18%
Program Services
$143,704
$211,112
+47%
Membership Dues
$0
$0
-
Investments
$5,723
$8,358
+46%
Other
-$19,061
$42,434
-323%
Total Revenues
$950,932
$837,722
-12%
Expenses
2023
2024
Change
Grants
$32,201
$30,298
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$455,078
$540,698
+19%
Fees to Service Providers
$25,885
$24,913
-4%
Advertising & Promotion
$6,592
$26,186
+297%
Offices, Occupancy & IT
$64,276
$30,384
-53%
Interest
$42,915
$42,151
-2%
Depreciation
$43,869
$50,688
+16%
Other
$198,289
$206,139
+4%
Total Expenses
$869,105
$951,457
+9%
Net income
2023
2024
Change
Net income
+$81,827
-$113,735
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$753,351
$831,520
+10%
Admin
$59,991
$64,459
+7%
Fundraising
$55,763
$55,478
-1%
Total Expenses
$869,105
$951,457
+9%