Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$286,064
Contributions
58%
Program Services
30%
Government Grants
11%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$259,997
Salaries & Benefits
66%
Other
25%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$166,366
$165,713
0%
Government Grants
$30,000
$30,500
+2%
Fundraising Events
$0
$0
-
Program Services
$67,705
$86,976
+28%
Membership Dues
$0
$0
-
Investments
$2,926
$2,875
-2%
Other
$0
$0
-
Total Revenues
$266,997
$286,064
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,946
$171,474
+9%
Fees to Service Providers
$3,559
$3,720
+5%
Advertising & Promotion
$4,663
$6,404
+37%
Offices, Occupancy & IT
$8,055
$11,212
+39%
Interest
$0
$0
-
Depreciation
$702
$1,073
+53%
Other
$53,613
$66,114
+23%
Total Expenses
$227,538
$259,997
+14%
Net income
2023
2024
Change
Net income
+$39,459
+$26,067
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$194,071
$219,396
+13%
Admin
$28,804
$34,197
+19%
Fundraising
$4,663
$6,404
+37%
Total Expenses
$227,538
$259,997
+14%