Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,085,725
Program Services
75%
Other
18%
Contributions
3%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$970,816
Other
80%
Depreciation
13%
Salaries & Benefits
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,048
$35,771
+12%
Government Grants
$66,207
$31,083
-53%
Fundraising Events
$0
$0
-
Program Services
$700,789
$816,635
+17%
Membership Dues
$0
$0
-
Investments
$2,345
$6,003
+156%
Other
$129,239
$196,233
+52%
Total Revenues
$930,628
$1,085,725
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,914
$50,899
+19%
Fees to Service Providers
$6,226
$5,251
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,595
$13,970
+20%
Interest
$10
$0
-100%
Depreciation
$81,110
$122,944
+52%
Other
$602,160
$777,752
+29%
Total Expenses
$744,015
$970,816
+30%
Net income
2023
2024
Change
Net income
+$186,613
+$114,909
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$694,364
$900,742
+30%
Admin
$49,651
$70,074
+41%
Fundraising
$0
$0
-
Total Expenses
$744,015
$970,816
+30%