Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,133,829
Program Services
46%
Contributions
44%
Fundraising Events
5%
Investments
3%
Government Grants
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,020,038
Salaries & Benefits
71%
Offices, Occupancy & IT
11%
Other
11%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$498,868
$500,114
+0%
Government Grants
$67,500
$13,326
-80%
Fundraising Events
$9,230
$57,465
+523%
Program Services
$472,924
$527,049
+11%
Membership Dues
$0
$0
-
Investments
$21,769
$31,682
+46%
Other
$9,048
$4,193
-54%
Total Revenues
$1,079,339
$1,133,829
+5%
Expenses
2023
2024
Change
Grants
$2,250
$2,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$693,246
$721,561
+4%
Fees to Service Providers
$17,530
$22,786
+30%
Advertising & Promotion
$28,517
$29,626
+4%
Offices, Occupancy & IT
$126,705
$116,447
-8%
Interest
$0
$303
-
Depreciation
$17,162
$19,553
+14%
Other
$90,350
$107,762
+19%
Total Expenses
$975,760
$1,020,038
+5%
Net income
2023
2024
Change
Net income
+$103,579
+$113,791
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$658,835
$775,448
+18%
Admin
$312,138
$90,471
-71%
Fundraising
$4,787
$154,119
+3120%
Total Expenses
$975,760
$1,020,038
+5%