Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$724,049
Contributions
63%
Other
26%
Program Services
5%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$624,153
Salaries & Benefits
55%
Other
21%
Depreciation
11%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$436,255
$459,481
+5%
Government Grants
$49,467
$33,500
-32%
Fundraising Events
$0
$0
-
Program Services
$14,829
$38,819
+162%
Membership Dues
$0
$0
-
Investments
$392
$1,845
+371%
Other
$150,706
$190,404
+26%
Total Revenues
$651,649
$724,049
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,477
$340,345
+4%
Fees to Service Providers
$600
$2,486
+314%
Advertising & Promotion
$19,526
$11,406
-42%
Offices, Occupancy & IT
$62,213
$67,530
+9%
Interest
$5,071
$1,072
-79%
Depreciation
$71,680
$67,900
-5%
Other
$116,593
$133,414
+14%
Total Expenses
$604,160
$624,153
+3%
Net income
2023
2024
Change
Net income
+$47,489
+$99,896
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$423,250
$411,166
-3%
Admin
$178,208
$211,953
+19%
Fundraising
$2,702
$1,034
-62%
Total Expenses
$604,160
$624,153
+3%