Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,589,300
Contributions
82%
Other
7%
Government Grants
5%
Investments
3%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,138,156
Salaries & Benefits
60%
Fees to Service Providers
21%
Other
15%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,125,197
$1,305,023
+16%
Government Grants
$120,378
$79,895
-34%
Fundraising Events
$0
$0
-
Program Services
$25,777
$32,240
+25%
Membership Dues
$0
$0
-
Investments
$63,170
$53,549
-15%
Other
$878
$118,593
+13407%
Total Revenues
$1,335,400
$1,589,300
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$555,203
$677,337
+22%
Fees to Service Providers
$191,638
$241,012
+26%
Advertising & Promotion
$0
$4,680
-
Offices, Occupancy & IT
$31,968
$46,469
+45%
Interest
$0
$0
-
Depreciation
$1,853
$2,074
+12%
Other
$138,694
$166,584
+20%
Total Expenses
$919,356
$1,138,156
+24%
Net income
2023
2024
Change
Net income
+$416,044
+$451,144
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$677,422
$899,435
+33%
Admin
$192,952
$182,345
-5%
Fundraising
$48,982
$56,376
+15%
Total Expenses
$919,356
$1,138,156
+24%