Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,359,576
Government Grants
38%
Program Services
30%
Fundraising Events
19%
Other
10%
Investments
3%
Membership Dues
<1%
Contributions
0%
Expenses in 2024
$1,230,349
Salaries & Benefits
50%
Other
29%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,500
$0
-100%
Government Grants
$657,476
$519,752
-21%
Fundraising Events
$0
$264,512
-
Program Services
$418,048
$402,215
-4%
Membership Dues
$1,500
$7,200
+380%
Investments
$5,788
$34,752
+500%
Other
$272,422
$131,145
-52%
Total Revenues
$1,361,734
$1,359,576
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$517,076
$617,529
+19%
Fees to Service Providers
$38,340
$77,994
+103%
Advertising & Promotion
$34,583
$34,307
-1%
Offices, Occupancy & IT
$55,373
$62,750
+13%
Interest
$16,961
$28,389
+67%
Depreciation
$77,683
$52,485
-32%
Other
$276,069
$356,895
+29%
Total Expenses
$1,016,085
$1,230,349
+21%
Net income
2023
2024
Change
Net income
+$345,649
+$129,227
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$861,801
$1,020,327
+18%
Admin
$104,669
$150,922
+44%
Fundraising
$49,615
$59,100
+19%
Total Expenses
$1,016,085
$1,230,349
+21%