Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,245,594
Contributions
70%
Program Services
16%
Government Grants
10%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,282,549
Grants
63%
Salaries & Benefits
28%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$690,442
$875,813
+27%
Government Grants
$75,800
$126,100
+66%
Fundraising Events
$0
$0
-
Program Services
$267,869
$194,127
-28%
Membership Dues
$0
$0
-
Investments
$14,318
$21,889
+53%
Other
$31,230
$27,665
-11%
Total Revenues
$1,079,659
$1,245,594
+15%
Expenses
2023
2024
Change
Grants
$672,811
$812,691
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,519
$358,018
+16%
Fees to Service Providers
$5,418
$8,736
+61%
Advertising & Promotion
$13,861
$15,871
+15%
Offices, Occupancy & IT
$34,323
$35,339
+3%
Interest
$102
$276
+171%
Depreciation
$12,241
$4,286
-65%
Other
$27,555
$47,332
+72%
Total Expenses
$1,074,830
$1,282,549
+19%
Net income
2023
2024
Change
Net income
+$4,829
-$36,955
-865%
Functional Expenses
Summary
2023
2024
Change
Program
$894,749
$1,068,979
+19%
Admin
$155,256
$186,376
+20%
Fundraising
$24,825
$27,194
+10%
Total Expenses
$1,074,830
$1,282,549
+19%