Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$560,410
Contributions
78%
Government Grants
18%
Investments
2%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$507,468
Salaries & Benefits
49%
Other
40%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$391,528
$437,630
+12%
Government Grants
$75,429
$100,522
+33%
Fundraising Events
$0
$0
-
Program Services
$37,417
$7,729
-79%
Membership Dues
$41,295
$0
-100%
Investments
$2,515
$11,743
+367%
Other
$562
$2,786
+396%
Total Revenues
$548,746
$560,410
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,760
$250,277
+4%
Fees to Service Providers
$10,732
$11,775
+10%
Advertising & Promotion
$2,301
$5,831
+153%
Offices, Occupancy & IT
$40,023
$34,984
-13%
Interest
$0
$0
-
Depreciation
$346
$346
+0%
Other
$148,693
$204,255
+37%
Total Expenses
$441,855
$507,468
+15%
Net income
2023
2024
Change
Net income
+$106,891
+$52,942
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$356,177
$417,638
+17%
Admin
$58,082
$64,220
+11%
Fundraising
$27,596
$25,610
-7%
Total Expenses
$441,855
$507,468
+15%