Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,473,925
Program Services
91%
Contributions
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,449,991
Grants
43%
Other
39%
Salaries & Benefits
13%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,585
$126,535
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,198,041
$1,341,900
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,638
$5,490
+108%
Total Revenues
$1,308,264
$1,473,925
+13%
Expenses
2023
2024
Change
Grants
$445,135
$619,548
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,392
$188,315
+13%
Fees to Service Providers
$7,450
$8,186
+10%
Advertising & Promotion
$11,231
$14,339
+28%
Offices, Occupancy & IT
$48,630
$49,093
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$609,627
$570,510
-6%
Total Expenses
$1,288,465
$1,449,991
+13%
Net income
2023
2024
Change
Net income
+$19,799
+$23,934
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$1,230,789
$1,388,122
+13%
Admin
$57,676
$61,869
+7%
Fundraising
$0
$0
-
Total Expenses
$1,288,465
$1,449,991
+13%