Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$207,391
Contributions
79%
Investments
8%
Government Grants
6%
Program Services
4%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$169,809
Salaries & Benefits
67%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Advertising & Promotion
5%
Grants
3%
Other
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$225,977
$164,580
-27%
Government Grants
$0
$11,599
-
Fundraising Events
$0
$0
-
Program Services
$6,700
$7,700
+15%
Membership Dues
$0
$0
-
Investments
$11,708
$15,919
+36%
Other
$5,313
$7,593
+43%
Total Revenues
$249,698
$207,391
-17%
Expenses
2023
2024
Change
Grants
$1,198
$5,020
+319%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,941
$113,266
+29%
Fees to Service Providers
$15,401
$13,837
-10%
Advertising & Promotion
$10,739
$7,777
-28%
Offices, Occupancy & IT
$16,372
$24,933
+52%
Interest
$0
$0
-
Depreciation
$0
$2,090
-
Other
$3,605
$2,886
-20%
Total Expenses
$135,256
$169,809
+26%
Net income
2023
2024
Change
Net income
+$114,442
+$37,582
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$96,878
$129,588
+34%
Admin
$33,149
$32,286
-3%
Fundraising
$5,229
$7,935
+52%
Total Expenses
$135,256
$169,809
+26%