ARUNA PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,414,398
Contributions
76%
Fundraising Events
9%
Other
8%
Program Services
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,146,579
Other
47%
Salaries & Benefits
23%
Fees to Service Providers
13%
Advertising & Promotion
10%
Offices, Occupancy & IT
7%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,445,364
$1,839,780
+27%
Government Grants
$0
$0
-
Fundraising Events
$169,428
$228,060
+35%
Program Services
$111,246
$145,891
+31%
Membership Dues
$0
$0
-
Investments
$0
$43
-
Other
$262,745
$200,624
-24%
Total Revenues
$1,988,783
$2,414,398
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,337
$483,533
+18%
Fees to Service Providers
$222,766
$272,353
+22%
Advertising & Promotion
$215,362
$212,672
-1%
Offices, Occupancy & IT
$148,525
$144,088
-3%
Interest
$652
$1,644
+152%
Depreciation
$19,020
$21,845
+15%
Other
$880,307
$1,010,444
+15%
Total Expenses
$1,896,969
$2,146,579
+13%
Net income
2023
2024
Change
Net income
+$91,814
+$267,819
+192%
Functional Expenses
Summary
2023
2024
Change
Program
$1,619,854
$1,882,832
+16%
Admin
$241,998
$165,307
-32%
Fundraising
$35,117
$98,440
+180%
Total Expenses
$1,896,969
$2,146,579
+13%
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