Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$642,867
Program Services
70%
Contributions
16%
Government Grants
6%
Other
4%
Investments
4%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$746,319
Other
63%
Salaries & Benefits
19%
Advertising & Promotion
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$94,462
$101,854
+8%
Government Grants
$28,186
$36,283
+29%
Fundraising Events
$0
$0
-
Program Services
$429,416
$447,696
+4%
Membership Dues
$4,620
$3,930
-15%
Investments
$13,645
$25,918
+90%
Other
$29,542
$27,186
-8%
Total Revenues
$599,871
$642,867
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,007
$141,678
+1%
Fees to Service Providers
$12,206
$16,146
+32%
Advertising & Promotion
$81,409
$83,169
+2%
Offices, Occupancy & IT
$20,258
$21,358
+5%
Interest
$4,159
$7,692
+85%
Depreciation
$5,666
$5,666
+0%
Other
$343,254
$470,610
+37%
Total Expenses
$606,959
$746,319
+23%
Net income
2023
2024
Change
Net income
-$7,088
-$103,452
-1360%
Functional Expenses
Summary
2023
2024
Change
Program
$548,962
$683,639
+25%
Admin
$48,864
$53,138
+9%
Fundraising
$9,133
$9,542
+4%
Total Expenses
$606,959
$746,319
+23%