Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$399,093
Program Services
44%
Contributions
27%
Fundraising Events
15%
Government Grants
10%
Investments
3%
Other
1%
Membership Dues
0%
Expenses in 2024
$317,674
Salaries & Benefits
60%
Other
27%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,433
$109,015
+90%
Government Grants
$76,753
$38,298
-50%
Fundraising Events
$74,185
$60,325
-19%
Program Services
$178,201
$175,783
-1%
Membership Dues
$0
$0
-
Investments
$8,762
$10,674
+22%
Other
$2,354
$4,998
+112%
Total Revenues
$397,688
$399,093
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,698
$191,363
+4%
Fees to Service Providers
$16,446
$14,573
-11%
Advertising & Promotion
$57,930
$613
-99%
Offices, Occupancy & IT
$46,387
$25,202
-46%
Interest
$0
$0
-
Depreciation
$1,454
$1,454
+0%
Other
$31,316
$84,469
+170%
Total Expenses
$338,231
$317,674
-6%
Net income
2023
2024
Change
Net income
+$59,457
+$81,419
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$198,985
$263,082
+32%
Admin
$77,931
$51,379
-34%
Fundraising
$61,315
$3,213
-95%
Total Expenses
$338,231
$317,674
-6%