Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$134,279
Contributions
70%
Other
12%
Government Grants
10%
Investments
5%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$122,032
Salaries & Benefits
51%
Offices, Occupancy & IT
16%
Depreciation
16%
Other
12%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$92,613
$93,878
+1%
Government Grants
$11,305
$14,051
+24%
Fundraising Events
$0
$0
-
Program Services
$5,993
$3,216
-46%
Membership Dues
$0
$0
-
Investments
$1,960
$7,330
+274%
Other
$5,260
$15,804
+200%
Total Revenues
$117,131
$134,279
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,876
$62,268
+56%
Fees to Service Providers
$2,657
$2,956
+11%
Advertising & Promotion
$2,547
$2,888
+13%
Offices, Occupancy & IT
$15,312
$20,024
+31%
Interest
$0
$0
-
Depreciation
$18,911
$18,939
+0%
Other
$13,677
$14,957
+9%
Total Expenses
$92,980
$122,032
+31%
Net income
2023
2024
Change
Net income
+$24,151
+$12,247
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$84,775
$112,741
+33%
Admin
$5,658
$6,403
+13%
Fundraising
$2,547
$2,888
+13%
Total Expenses
$92,980
$122,032
+31%