Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$316,157
Other
43%
Contributions
21%
Government Grants
18%
Program Services
16%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$253,405
Salaries & Benefits
75%
Other
14%
Advertising & Promotion
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,835
$66,713
+24%
Government Grants
$42,877
$56,533
+32%
Fundraising Events
$0
$0
-
Program Services
$63,850
$51,757
-19%
Membership Dues
$0
$0
-
Investments
$1,569
$5,282
+237%
Other
$132,128
$135,872
+3%
Total Revenues
$294,259
$316,157
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,709
$189,826
+7%
Fees to Service Providers
$5,870
$7,192
+23%
Advertising & Promotion
$6,751
$15,533
+130%
Offices, Occupancy & IT
$8,219
$4,288
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,597
$36,566
-57%
Total Expenses
$283,146
$253,405
-11%
Net income
2023
2024
Change
Net income
+$11,113
+$62,752
+465%
Functional Expenses
Summary
2023
2024
Change
Program
$235,473
$202,634
-14%
Admin
$30,234
$32,498
+7%
Fundraising
$17,439
$18,273
+5%
Total Expenses
$283,146
$253,405
-11%