Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,397,989
Contributions
56%
Government Grants
24%
Fundraising Events
6%
Program Services
5%
Other
5%
Investments
3%
Membership Dues
0%
Expenses in 2024
$1,852,956
Salaries & Benefits
84%
Other
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,402,468
$1,348,344
-4%
Government Grants
$489,288
$573,120
+17%
Fundraising Events
$142,014
$151,802
+7%
Program Services
$113,311
$127,198
+12%
Membership Dues
$0
$0
-
Investments
$20,739
$83,057
+300%
Other
-$4,448
$114,468
-2673%
Total Revenues
$2,163,372
$2,397,989
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,361,202
$1,554,152
+14%
Fees to Service Providers
$51,796
$68,869
+33%
Advertising & Promotion
$1,912
$2,967
+55%
Offices, Occupancy & IT
$34,861
$52,670
+51%
Interest
$4,074
$4,311
+6%
Depreciation
$20,519
$21,732
+6%
Other
$121,603
$148,255
+22%
Total Expenses
$1,595,967
$1,852,956
+16%
Net income
2023
2024
Change
Net income
+$567,405
+$545,033
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,357,536
$1,585,819
+17%
Admin
$144,198
$167,150
+16%
Fundraising
$94,233
$99,987
+6%
Total Expenses
$1,595,967
$1,852,956
+16%