Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,145,406
Contributions
50%
Other
30%
Program Services
10%
Government Grants
8%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$794,677
Salaries & Benefits
44%
Other
30%
Fees to Service Providers
13%
Advertising & Promotion
5%
Depreciation
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$272,664
$574,801
+111%
Government Grants
$66,137
$96,070
+45%
Fundraising Events
$0
$0
-
Program Services
$99,280
$115,929
+17%
Membership Dues
$0
$0
-
Investments
$2,082
$15,470
+643%
Other
$416,053
$343,136
-18%
Total Revenues
$856,216
$1,145,406
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,202
$346,166
+16%
Fees to Service Providers
$134,176
$102,037
-24%
Advertising & Promotion
$39,772
$40,665
+2%
Offices, Occupancy & IT
$25,114
$29,322
+17%
Interest
$33,859
$0
-100%
Depreciation
$29,090
$35,113
+21%
Other
$188,086
$241,374
+28%
Total Expenses
$748,299
$794,677
+6%
Net income
2023
2024
Change
Net income
+$107,917
+$350,729
+225%
Functional Expenses
Summary
2023
2024
Change
Program
$557,445
$630,627
+13%
Admin
$83,452
$100,998
+21%
Fundraising
$107,402
$63,052
-41%
Total Expenses
$748,299
$794,677
+6%