Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$343,058
Contributions
75%
Government Grants
9%
Fundraising Events
8%
Investments
6%
Other
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$321,202
Salaries & Benefits
62%
Other
20%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$231,671
$257,151
+11%
Government Grants
$0
$31,874
-
Fundraising Events
$49,152
$26,287
-47%
Program Services
$1,815
$0
-100%
Membership Dues
$0
$0
-
Investments
$97
$19,760
+20271%
Other
-$4,777
$7,986
-267%
Total Revenues
$277,958
$343,058
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,630
$198,796
+21%
Fees to Service Providers
$11,552
$10,261
-11%
Advertising & Promotion
$908
$6,340
+598%
Offices, Occupancy & IT
$28,390
$39,984
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,974
$65,821
+16%
Total Expenses
$261,454
$321,202
+23%
Net income
2023
2024
Change
Net income
+$16,504
+$21,856
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$218,331
$282,185
+29%
Admin
$24,618
$27,101
+10%
Fundraising
$18,505
$11,916
-36%
Total Expenses
$261,454
$321,202
+23%