Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$662,833
Government Grants
63%
Fundraising Events
15%
Contributions
12%
Program Services
4%
Membership Dues
3%
Other
2%
Investments
2%
Expenses in 2024
$630,562
Salaries & Benefits
72%
Offices, Occupancy & IT
11%
Other
11%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,548
$79,355
+40%
Government Grants
$371,756
$416,227
+12%
Fundraising Events
$80,458
$96,922
+20%
Program Services
$27,726
$29,273
+6%
Membership Dues
$18,000
$18,480
+3%
Investments
$7,714
$10,114
+31%
Other
-$13,668
$12,462
-191%
Total Revenues
$548,534
$662,833
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$441,294
$453,749
+3%
Fees to Service Providers
$23,070
$33,175
+44%
Advertising & Promotion
$500
$500
+0%
Offices, Occupancy & IT
$48,437
$72,414
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,462
$70,724
+30%
Total Expenses
$567,763
$630,562
+11%
Net income
2023
2024
Change
Net income
-$19,229
+$32,271
-268%
Functional Expenses
Summary
2023
2024
Change
Program
$278,271
$297,096
+7%
Admin
$199,893
$224,069
+12%
Fundraising
$89,599
$109,397
+22%
Total Expenses
$567,763
$630,562
+11%