Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$797,723
Contributions
73%
Other
23%
Program Services
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$988,563
Grants
70%
Salaries & Benefits
13%
Advertising & Promotion
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$568,794
$579,832
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,000
$19,200
+7%
Membership Dues
$0
$0
-
Investments
$32,866
$18,855
-43%
Other
$139,128
$179,836
+29%
Total Revenues
$758,788
$797,723
+5%
Expenses
2023
2024
Change
Grants
$481,765
$692,659
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,071
$125,863
+9%
Fees to Service Providers
$5,132
$48,492
+845%
Advertising & Promotion
$47,709
$48,662
+2%
Offices, Occupancy & IT
$49,776
$46,037
-8%
Interest
$0
$0
-
Depreciation
$6,017
$8,797
+46%
Other
$16,391
$18,053
+10%
Total Expenses
$721,861
$988,563
+37%
Net income
2023
2024
Change
Net income
+$36,927
-$190,840
-617%
Functional Expenses
Summary
2023
2024
Change
Program
$542,527
$772,935
+42%
Admin
$51,108
$66,910
+31%
Fundraising
$128,226
$148,718
+16%
Total Expenses
$721,861
$988,563
+37%