Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$253,836
Program Services
68%
Government Grants
19%
Contributions
7%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$232,740
Salaries & Benefits
50%
Other
21%
Advertising & Promotion
15%
Offices, Occupancy & IT
10%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,779
$18,909
-9%
Government Grants
$44,900
$48,958
+9%
Fundraising Events
$0
$0
-
Program Services
$138,052
$173,784
+26%
Membership Dues
$0
$0
-
Investments
$3,050
$4,488
+47%
Other
$12,300
$7,697
-37%
Total Revenues
$219,081
$253,836
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,262
$116,459
+22%
Fees to Service Providers
$1,987
$0
-100%
Advertising & Promotion
$16,063
$35,663
+122%
Offices, Occupancy & IT
$27,640
$22,358
-19%
Interest
$0
$0
-
Depreciation
$9,772
$9,622
-2%
Other
$55,489
$48,638
-12%
Total Expenses
$206,213
$232,740
+13%
Net income
2023
2024
Change
Net income
+$12,868
+$21,096
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$193,314
$213,090
+10%
Admin
$12,899
$19,650
+52%
Fundraising
$0
$0
-
Total Expenses
$206,213
$232,740
+13%