Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$464,535
Contributions
65%
Government Grants
25%
Program Services
6%
Fundraising Events
2%
Other
2%
Membership Dues
0%
Investments
0%
Expenses in 2024
$469,683
Salaries & Benefits
71%
Other
13%
Offices, Occupancy & IT
12%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$262,012
$304,002
+16%
Government Grants
$85,732
$115,566
+35%
Fundraising Events
$0
$9,000
-
Program Services
$28,797
$27,700
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,566
$8,267
+49%
Total Revenues
$382,107
$464,535
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,288
$332,290
+27%
Fees to Service Providers
$15,351
$5,465
-64%
Advertising & Promotion
$5,049
$243
-95%
Offices, Occupancy & IT
$53,233
$57,921
+9%
Interest
$0
$0
-
Depreciation
$13,140
$14,818
+13%
Other
$53,257
$58,946
+11%
Total Expenses
$402,318
$469,683
+17%
Net income
2023
2024
Change
Net income
-$20,211
-$5,148
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$297,449
$353,956
+19%
Admin
$87,975
$94,966
+8%
Fundraising
$16,894
$20,761
+23%
Total Expenses
$402,318
$469,683
+17%