Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$521,410
Program Services
46%
Contributions
35%
Fundraising Events
8%
Government Grants
7%
Other
3%
Investments
2%
Membership Dues
0%
Expenses in 2024
$518,280
Salaries & Benefits
73%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Other
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$217,126
$182,387
-16%
Government Grants
$17,500
$34,199
+95%
Fundraising Events
$43,679
$40,139
-8%
Program Services
$227,830
$237,655
+4%
Membership Dues
$0
$0
-
Investments
$8,724
$12,725
+46%
Other
$19,832
$14,305
-28%
Total Revenues
$534,691
$521,410
-2%
Expenses
2023
2024
Change
Grants
$3,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,282
$376,823
+2%
Fees to Service Providers
$61,158
$58,885
-4%
Advertising & Promotion
$10,016
$18,019
+80%
Offices, Occupancy & IT
$45,774
$39,196
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,493
$25,357
+13%
Total Expenses
$512,223
$518,280
+1%
Net income
2023
2024
Change
Net income
+$22,468
+$3,130
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$416,906
$429,520
+3%
Admin
$86,889
$78,937
-9%
Fundraising
$8,429
$9,823
+17%
Total Expenses
$512,223
$518,280
+1%