Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$957,637
Contributions
40%
Program Services
33%
Other
18%
Government Grants
6%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$640,708
Salaries & Benefits
62%
Other
32%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$261,739
$382,877
+46%
Government Grants
$65,946
$55,670
-16%
Fundraising Events
$0
$0
-
Program Services
$332,471
$313,450
-6%
Membership Dues
$0
$0
-
Investments
$26,203
$34,851
+33%
Other
$197,359
$170,789
-13%
Total Revenues
$883,718
$957,637
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,103
$397,685
+11%
Fees to Service Providers
$4,875
$8,516
+75%
Advertising & Promotion
$2,749
$3,759
+37%
Offices, Occupancy & IT
$12,622
$22,327
+77%
Interest
$0
$0
-
Depreciation
$2,894
$2,895
+0%
Other
$197,474
$205,526
+4%
Total Expenses
$577,717
$640,708
+11%
Net income
2023
2024
Change
Net income
+$306,001
+$316,929
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$417,988
$539,992
+29%
Admin
$159,729
$100,716
-37%
Fundraising
$0
$0
-
Total Expenses
$577,717
$640,708
+11%