Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$735,758
Contributions
42%
Government Grants
26%
Program Services
26%
Fundraising Events
3%
Investments
2%
Other
1%
Membership Dues
0%
Expenses in 2024
$655,734
Salaries & Benefits
54%
Grants
16%
Fees to Service Providers
12%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$263,806
$307,915
+17%
Government Grants
$205,102
$193,206
-6%
Fundraising Events
$14,947
$19,121
+28%
Program Services
$198,495
$190,518
-4%
Membership Dues
$0
$0
-
Investments
$8,600
$17,161
+100%
Other
$18,804
$7,837
-58%
Total Revenues
$709,754
$735,758
+4%
Expenses
2023
2024
Change
Grants
$0
$107,858
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,894
$353,444
+6%
Fees to Service Providers
$18,929
$80,381
+325%
Advertising & Promotion
$319
$152
-52%
Offices, Occupancy & IT
$32,666
$55,505
+70%
Interest
$0
$0
-
Depreciation
$560
$560
+0%
Other
$205,889
$57,834
-72%
Total Expenses
$591,257
$655,734
+11%
Net income
2023
2024
Change
Net income
+$118,497
+$80,024
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$516,082
$397,411
-23%
Admin
$38,553
$191,925
+398%
Fundraising
$36,622
$66,398
+81%
Total Expenses
$591,257
$655,734
+11%