Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,633,760
Contributions
50%
Government Grants
30%
Fundraising Events
13%
Other
5%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,293,848
Salaries & Benefits
61%
Other
13%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Advertising & Promotion
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$650,188
$812,263
+25%
Government Grants
$617,490
$495,730
-20%
Fundraising Events
$130,777
$215,730
+65%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,712
$36,211
+47%
Other
$146,097
$73,826
-49%
Total Revenues
$1,569,264
$1,633,760
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$702,678
$784,410
+12%
Fees to Service Providers
$120,456
$103,875
-14%
Advertising & Promotion
$35,748
$41,387
+16%
Offices, Occupancy & IT
$138,911
$151,689
+9%
Interest
$0
$0
-
Depreciation
$33,914
$39,738
+17%
Other
$140,358
$172,749
+23%
Total Expenses
$1,172,065
$1,293,848
+10%
Net income
2023
2024
Change
Net income
+$397,199
+$339,912
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$919,673
$1,006,607
+9%
Admin
$217,820
$236,854
+9%
Fundraising
$34,572
$50,387
+46%
Total Expenses
$1,172,065
$1,293,848
+10%
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