Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,036,225
Contributions
50%
Program Services
42%
Investments
4%
Government Grants
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,949,143
Salaries & Benefits
52%
Grants
28%
Fees to Service Providers
9%
Other
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$664,218
$1,020,901
+54%
Government Grants
$80,000
$65,000
-19%
Fundraising Events
$0
$0
-
Program Services
$688,388
$853,979
+24%
Membership Dues
$0
$0
-
Investments
$52,903
$90,621
+71%
Other
$864
$5,724
+563%
Total Revenues
$1,486,373
$2,036,225
+37%
Expenses
2023
2024
Change
Grants
$186,050
$542,801
+192%
Benefits to Members
$0
$0
-
Salaries & Benefits
$731,089
$1,015,327
+39%
Fees to Service Providers
$232,015
$174,663
-25%
Advertising & Promotion
$4,652
$5,117
+10%
Offices, Occupancy & IT
$73,302
$76,973
+5%
Interest
$0
$0
-
Depreciation
$1,082
$707
-35%
Other
$129,456
$133,555
+3%
Total Expenses
$1,357,646
$1,949,143
+44%
Net income
2023
2024
Change
Net income
+$128,727
+$87,082
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$1,227,817
$1,777,245
+45%
Admin
$84,578
$113,379
+34%
Fundraising
$45,251
$58,519
+29%
Total Expenses
$1,357,646
$1,949,143
+44%