Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$556,578
Contributions
80%
Government Grants
9%
Program Services
8%
Membership Dues
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$430,163
Salaries & Benefits
66%
Offices, Occupancy & IT
19%
Other
11%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$398,086
$443,209
+11%
Government Grants
$112,425
$47,423
-58%
Fundraising Events
$0
$0
-
Program Services
$22,418
$43,510
+94%
Membership Dues
$12,340
$11,455
-7%
Investments
$864
$2,683
+211%
Other
$9,202
$8,298
-10%
Total Revenues
$555,335
$556,578
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,123
$282,723
+37%
Fees to Service Providers
$16,220
$18,589
+15%
Advertising & Promotion
$2,097
$1,312
-37%
Offices, Occupancy & IT
$70,022
$79,586
+14%
Interest
$0
$0
-
Depreciation
$1,248
$713
-43%
Other
$38,497
$47,240
+23%
Total Expenses
$334,207
$430,163
+29%
Net income
2023
2024
Change
Net income
+$221,128
+$126,415
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$287,598
$366,775
+28%
Admin
$27,482
$40,739
+48%
Fundraising
$19,127
$22,649
+18%
Total Expenses
$334,207
$430,163
+29%