Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,107,460
Contributions
45%
Government Grants
39%
Fundraising Events
11%
Program Services
3%
Investments
2%
Other
<1%
Membership Dues
<1%
Expenses in 2024
$1,030,391
Salaries & Benefits
76%
Offices, Occupancy & IT
12%
Other
5%
Fees to Service Providers
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$471,441
$495,322
+5%
Government Grants
$0
$430,227
-
Fundraising Events
$108,497
$120,682
+11%
Program Services
$448,400
$32,453
-93%
Membership Dues
$1,971
$1,452
-26%
Investments
$17,700
$25,721
+45%
Other
$3,652
$1,603
-56%
Total Revenues
$1,051,661
$1,107,460
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$749,982
$783,851
+5%
Fees to Service Providers
$49,561
$47,943
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,033
$120,808
+6%
Interest
$0
$0
-
Depreciation
$24,174
$24,973
+3%
Other
$61,592
$52,816
-14%
Total Expenses
$999,342
$1,030,391
+3%
Net income
2023
2024
Change
Net income
+$52,319
+$77,069
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$741,603
$769,665
+4%
Admin
$217,838
$207,295
-5%
Fundraising
$39,901
$53,431
+34%
Total Expenses
$999,342
$1,030,391
+3%