Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$987,296
Contributions
57%
Program Services
14%
Investments
14%
Government Grants
14%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$953,644
Other
48%
Salaries & Benefits
32%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$475,190
$567,051
+19%
Government Grants
$258,731
$137,764
-47%
Fundraising Events
$0
$0
-
Program Services
$108,596
$142,055
+31%
Membership Dues
$0
$0
-
Investments
$139,466
$140,426
+1%
Other
$0
$0
-
Total Revenues
$981,983
$987,296
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,127
$301,828
+26%
Fees to Service Providers
$27,885
$34,225
+23%
Advertising & Promotion
$9,836
$9,596
-2%
Offices, Occupancy & IT
$88,582
$121,166
+37%
Interest
$0
$0
-
Depreciation
$0
$30,242
-
Other
$381,116
$456,587
+20%
Total Expenses
$746,546
$953,644
+28%
Net income
2023
2024
Change
Net income
+$235,437
+$33,652
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$560,345
$668,092
+19%
Admin
$91,054
$185,788
+104%
Fundraising
$95,147
$99,764
+5%
Total Expenses
$746,546
$953,644
+28%