Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$160,867
Contributions
28%
Government Grants
28%
Other
19%
Program Services
11%
Fundraising Events
11%
Investments
3%
Membership Dues
0%
Expenses in 2024
$112,420
Other
42%
Offices, Occupancy & IT
20%
Salaries & Benefits
17%
Depreciation
15%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$53,506
$45,554
-15%
Government Grants
$45,500
$45,500
+0%
Fundraising Events
$14,965
$16,920
+13%
Program Services
$11,930
$17,606
+48%
Membership Dues
$0
$0
-
Investments
$1,079
$4,487
+316%
Other
$25,506
$30,800
+21%
Total Revenues
$152,486
$160,867
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,669
$18,632
+12%
Fees to Service Providers
$2,713
$2,987
+10%
Advertising & Promotion
$4,062
$4,312
+6%
Offices, Occupancy & IT
$21,704
$21,942
+1%
Interest
$0
$0
-
Depreciation
$7,404
$16,818
+127%
Other
$44,837
$47,729
+6%
Total Expenses
$97,389
$112,420
+15%
Net income
2023
2024
Change
Net income
+$55,097
+$48,447
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$83,789
$96,139
+15%
Admin
$13,600
$16,281
+20%
Fundraising
$0
$0
-
Total Expenses
$97,389
$112,420
+15%