Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$390,883
Contributions
40%
Program Services
27%
Government Grants
16%
Other
12%
Fundraising Events
3%
Membership Dues
2%
Investments
0%
Expenses in 2024
$386,188
Salaries & Benefits
32%
Other
29%
Fees to Service Providers
27%
Offices, Occupancy & IT
11%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$148,628
$154,565
+4%
Government Grants
$45,000
$61,500
+37%
Fundraising Events
$3,637
$12,583
+246%
Program Services
$116,250
$105,688
-9%
Membership Dues
$9,365
$8,672
-7%
Investments
$0
$0
-
Other
$48,793
$47,875
-2%
Total Revenues
$371,673
$390,883
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,901
$122,631
+17%
Fees to Service Providers
$99,161
$104,184
+5%
Advertising & Promotion
$2,042
$2,161
+6%
Offices, Occupancy & IT
$37,002
$42,373
+15%
Interest
$0
$0
-
Depreciation
$2,439
$2,934
+20%
Other
$124,593
$111,905
-10%
Total Expenses
$370,138
$386,188
+4%
Net income
2023
2024
Change
Net income
+$1,535
+$4,695
+206%
Functional Expenses
Summary
2023
2024
Change
Program
$274,619
$287,680
+5%
Admin
$86,441
$87,902
+2%
Fundraising
$9,078
$10,606
+17%
Total Expenses
$370,138
$386,188
+4%