Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$393,437
Contributions
78%
Other
18%
Program Services
2%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$335,022
Salaries & Benefits
63%
Other
19%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$237,482
$307,910
+30%
Government Grants
$55,839
$5,000
-91%
Fundraising Events
$0
$0
-
Program Services
$13,858
$9,695
-30%
Membership Dues
$0
$0
-
Investments
$640
$605
-5%
Other
$70,666
$70,227
-1%
Total Revenues
$378,485
$393,437
+4%
Expenses
2023
2024
Change
Grants
$3,275
$1,750
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,031
$209,473
+1%
Fees to Service Providers
$25,044
$26,086
+4%
Advertising & Promotion
$2,132
$2,519
+18%
Offices, Occupancy & IT
$26,732
$27,817
+4%
Interest
$0
$0
-
Depreciation
$0
$3,475
-
Other
$58,802
$63,902
+9%
Total Expenses
$324,016
$335,022
+3%
Net income
2023
2024
Change
Net income
+$54,469
+$58,415
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$262,073
$254,615
-3%
Admin
$43,534
$52,785
+21%
Fundraising
$18,409
$27,622
+50%
Total Expenses
$324,016
$335,022
+3%