Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,058,344
Contributions
66%
Program Services
12%
Fundraising Events
8%
Other
7%
Government Grants
6%
Investments
1%
Membership Dues
0%
Expenses in 2024
$1,040,963
Salaries & Benefits
69%
Fees to Service Providers
18%
Other
7%
Depreciation
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$513,963
$701,545
+36%
Government Grants
$34,063
$63,556
+87%
Fundraising Events
$133,725
$84,041
-37%
Program Services
$109,875
$127,606
+16%
Membership Dues
$0
$0
-
Investments
$0
$11,989
-
Other
-$23,626
$69,607
-395%
Total Revenues
$768,000
$1,058,344
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$636,356
$722,661
+14%
Fees to Service Providers
$80,771
$184,516
+128%
Advertising & Promotion
$35,684
$11,193
-69%
Offices, Occupancy & IT
$15,347
$13,367
-13%
Interest
$0
$0
-
Depreciation
$41,118
$38,940
-5%
Other
$100,180
$70,286
-30%
Total Expenses
$909,456
$1,040,963
+14%
Net income
2023
2024
Change
Net income
-$141,456
+$17,381
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$665,004
$784,934
+18%
Admin
$235,399
$246,547
+5%
Fundraising
$9,053
$9,482
+5%
Total Expenses
$909,456
$1,040,963
+14%