Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$230,783
Contributions
57%
Program Services
31%
Government Grants
4%
Investments
3%
Fundraising Events
3%
Other
1%
Membership Dues
0%
Expenses in 2024
$197,071
Salaries & Benefits
71%
Other
21%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140,260
$131,957
-6%
Government Grants
$5,524
$9,860
+78%
Fundraising Events
$0
$6,721
-
Program Services
$72,338
$71,793
-1%
Membership Dues
$0
$0
-
Investments
$4,657
$8,004
+72%
Other
-$616
$2,448
-497%
Total Revenues
$222,163
$230,783
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,797
$139,702
-3%
Fees to Service Providers
$10,434
$14,901
+43%
Advertising & Promotion
$515
$0
-100%
Offices, Occupancy & IT
$1,252
$831
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,321
$41,637
-20%
Total Expenses
$208,319
$197,071
-5%
Net income
2023
2024
Change
Net income
+$13,844
+$33,712
+144%
Functional Expenses
Summary
2023
2024
Change
Program
$146,512
$129,052
-12%
Admin
$30,574
$37,660
+23%
Fundraising
$31,233
$30,359
-3%
Total Expenses
$208,319
$197,071
-5%