Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$741,450
Contributions
52%
Program Services
37%
Other
8%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$535,070
Salaries & Benefits
57%
Other
38%
Depreciation
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$168,981
$385,711
+128%
Government Grants
$18,000
$19,080
+6%
Fundraising Events
$0
$0
-
Program Services
$259,505
$275,070
+6%
Membership Dues
$0
$0
-
Investments
$1,168
$3,759
+222%
Other
$44,012
$57,830
+31%
Total Revenues
$491,666
$741,450
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,094
$303,449
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,241
$473
-79%
Offices, Occupancy & IT
$5,123
$6,633
+29%
Interest
$0
$0
-
Depreciation
$16,695
$22,067
+32%
Other
$187,169
$202,448
+8%
Total Expenses
$484,322
$535,070
+10%
Net income
2023
2024
Change
Net income
+$7,344
+$206,380
+2710%
Functional Expenses
Summary
2023
2024
Change
Program
$458,291
$504,318
+10%
Admin
$22,978
$27,272
+19%
Fundraising
$3,053
$3,480
+14%
Total Expenses
$484,322
$535,070
+10%