Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,198,433
Contributions
60%
Government Grants
25%
Program Services
10%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,484,398
Salaries & Benefits
58%
Other
24%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$538,414
$714,050
+33%
Government Grants
$331,576
$303,648
-8%
Fundraising Events
$0
$0
-
Program Services
$100,322
$118,228
+18%
Membership Dues
$0
$0
-
Investments
$17,366
$21,474
+24%
Other
$61,301
$41,033
-33%
Total Revenues
$1,048,979
$1,198,433
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$765,998
$865,078
+13%
Fees to Service Providers
$100,936
$122,319
+21%
Advertising & Promotion
$0
$420
-
Offices, Occupancy & IT
$76,497
$72,195
-6%
Interest
$0
$0
-
Depreciation
$61,124
$61,563
+1%
Other
$261,507
$362,823
+39%
Total Expenses
$1,266,062
$1,484,398
+17%
Net income
2023
2024
Change
Net income
-$217,083
-$285,965
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$942,248
$1,134,170
+20%
Admin
$207,084
$213,923
+3%
Fundraising
$116,730
$136,305
+17%
Total Expenses
$1,266,062
$1,484,398
+17%