Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$438,978
Contributions
70%
Government Grants
16%
Fundraising Events
12%
Other
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$387,355
Salaries & Benefits
77%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$267,002
$308,902
+16%
Government Grants
$80,000
$70,000
-12%
Fundraising Events
$34,986
$53,951
+54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$203
-
Other
-$1,710
$5,922
-446%
Total Revenues
$380,278
$438,978
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,991
$297,478
+11%
Fees to Service Providers
$10,830
$10,770
-1%
Advertising & Promotion
$7,804
$6,540
-16%
Offices, Occupancy & IT
$23,148
$27,809
+20%
Interest
$0
$0
-
Depreciation
$424
$423
0%
Other
$32,682
$44,335
+36%
Total Expenses
$341,879
$387,355
+13%
Net income
2023
2024
Change
Net income
+$38,399
+$51,623
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$223,025
$253,141
+14%
Admin
$79,900
$90,486
+13%
Fundraising
$38,954
$43,728
+12%
Total Expenses
$341,879
$387,355
+13%