Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$903,462
Program Services
43%
Contributions
27%
Government Grants
14%
Other
12%
Investments
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$1,079,070
Salaries & Benefits
47%
Other
23%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Interest
5%
Advertising & Promotion
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$567,709
$244,581
-57%
Government Grants
$70,049
$127,547
+82%
Fundraising Events
$3,073
$10,014
+226%
Program Services
$381,238
$392,036
+3%
Membership Dues
$0
$0
-
Investments
$16,447
$20,051
+22%
Other
$99,270
$109,233
+10%
Total Revenues
$1,137,786
$903,462
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,437
$505,518
+34%
Fees to Service Providers
$197,733
$123,718
-37%
Advertising & Promotion
$40,079
$48,188
+20%
Offices, Occupancy & IT
$91,380
$59,987
-34%
Interest
$53,913
$57,528
+7%
Depreciation
$29,737
$32,152
+8%
Other
$173,416
$251,979
+45%
Total Expenses
$963,695
$1,079,070
+12%
Net income
2023
2024
Change
Net income
+$174,091
-$175,608
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$480,647
$598,359
+24%
Admin
$306,530
$321,681
+5%
Fundraising
$176,518
$159,030
-10%
Total Expenses
$963,695
$1,079,070
+12%