Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$405,701
Program Services
42%
Contributions
39%
Other
10%
Fundraising Events
7%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$349,007
Salaries & Benefits
80%
Other
9%
Fees to Service Providers
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$164,045
$159,496
-3%
Government Grants
$20,000
$0
-100%
Fundraising Events
$34,876
$28,875
-17%
Program Services
$118,070
$168,979
+43%
Membership Dues
$0
$0
-
Investments
$3,734
$6,253
+67%
Other
$24,850
$42,098
+69%
Total Revenues
$365,575
$405,701
+11%
Expenses
2023
2024
Change
Grants
$10,575
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,377
$280,777
+39%
Fees to Service Providers
$35,426
$22,334
-37%
Advertising & Promotion
$6,009
$7,984
+33%
Offices, Occupancy & IT
$6,669
$6,918
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,535
$30,994
-22%
Total Expenses
$299,591
$349,007
+16%
Net income
2023
2024
Change
Net income
+$65,984
+$56,694
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$272,105
$313,492
+15%
Admin
$12,198
$16,090
+32%
Fundraising
$15,288
$19,425
+27%
Total Expenses
$299,591
$349,007
+16%