Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$682,717
Contributions
51%
Program Services
43%
Other
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$552,177
Salaries & Benefits
39%
Grants
37%
Offices, Occupancy & IT
10%
Other
6%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$320,641
$348,801
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$212,755
$290,296
+36%
Membership Dues
$0
$0
-
Investments
$0
$7,238
-
Other
$953
$36,382
+3718%
Total Revenues
$534,349
$682,717
+28%
Expenses
2023
2024
Change
Grants
$93,097
$201,927
+117%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,737
$216,857
+24%
Fees to Service Providers
$32,637
$25,688
-21%
Advertising & Promotion
$7,938
$7,239
-9%
Offices, Occupancy & IT
$52,393
$52,618
+0%
Interest
$0
$0
-
Depreciation
$13,179
$14,011
+6%
Other
$47,563
$33,837
-29%
Total Expenses
$421,544
$552,177
+31%
Net income
2023
2024
Change
Net income
+$112,805
+$130,540
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$303,455
$388,154
+28%
Admin
$118,089
$164,023
+39%
Fundraising
$0
$0
-
Total Expenses
$421,544
$552,177
+31%
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