Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,266,800
Other
46%
Contributions
31%
Fundraising Events
8%
Government Grants
8%
Program Services
5%
Investments
2%
Membership Dues
0%
Expenses in 2024
$1,255,880
Salaries & Benefits
62%
Other
22%
Fees to Service Providers
5%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$400,908
$396,125
-1%
Government Grants
$92,789
$100,159
+8%
Fundraising Events
$0
$105,689
-
Program Services
$62,681
$60,318
-4%
Membership Dues
$0
$0
-
Investments
$11,309
$27,312
+142%
Other
$704,188
$577,197
-18%
Total Revenues
$1,271,875
$1,266,800
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$672,579
$775,528
+15%
Fees to Service Providers
$0
$61,152
-
Advertising & Promotion
$22,163
$20,860
-6%
Offices, Occupancy & IT
$60,113
$42,368
-30%
Interest
$20,885
$21,572
+3%
Depreciation
$63,005
$57,856
-8%
Other
$290,942
$276,544
-5%
Total Expenses
$1,129,687
$1,255,880
+11%
Net income
2023
2024
Change
Net income
+$142,188
+$10,920
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$956,808
$1,023,128
+7%
Admin
$149,328
$127,983
-14%
Fundraising
$23,551
$104,769
+345%
Total Expenses
$1,129,687
$1,255,880
+11%