Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$980,459
Contributions
59%
Other
24%
Fundraising Events
7%
Program Services
6%
Investments
3%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$803,795
Other
35%
Salaries & Benefits
24%
Grants
20%
Advertising & Promotion
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$579,902
$583,246
+1%
Government Grants
$16,995
$6,594
-61%
Fundraising Events
$0
$70,260
-
Program Services
$0
$56,508
-
Membership Dues
$0
$0
-
Investments
$31,814
$33,161
+4%
Other
$126,763
$230,690
+82%
Total Revenues
$755,474
$980,459
+30%
Expenses
2023
2024
Change
Grants
$155,947
$160,618
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,539
$194,174
+56%
Fees to Service Providers
$20,925
$36,346
+74%
Advertising & Promotion
$0
$94,540
-
Offices, Occupancy & IT
$44,357
$40,533
-9%
Interest
$7
$0
-100%
Depreciation
$0
$0
-
Other
$406,356
$277,584
-32%
Total Expenses
$752,131
$803,795
+7%
Net income
2023
2024
Change
Net income
+$3,343
+$176,664
+5185%
Functional Expenses
Summary
2023
2024
Change
Program
$590,861
$567,478
-4%
Admin
$113,328
$172,621
+52%
Fundraising
$47,942
$63,696
+33%
Total Expenses
$752,131
$803,795
+7%