Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,791,110
Contributions
50%
Program Services
43%
Government Grants
7%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,844,126
Advertising & Promotion
45%
Salaries & Benefits
40%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$749,323
$891,516
+19%
Government Grants
$169,877
$131,475
-23%
Fundraising Events
$0
$0
-
Program Services
$751,116
$761,747
+1%
Membership Dues
$0
$0
-
Investments
$21
$0
-100%
Other
$2,861
$6,372
+123%
Total Revenues
$1,673,198
$1,791,110
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$690,493
$738,313
+7%
Fees to Service Providers
$78,582
$84,017
+7%
Advertising & Promotion
$0
$832,779
-
Offices, Occupancy & IT
$110,526
$115,459
+4%
Interest
$15,138
$0
-100%
Depreciation
$9,450
$11,023
+17%
Other
$843,070
$62,535
-93%
Total Expenses
$1,747,259
$1,844,126
+6%
Net income
2023
2024
Change
Net income
-$74,061
-$53,016
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,536,416
$1,632,540
+6%
Admin
$164,005
$160,012
-2%
Fundraising
$46,838
$51,574
+10%
Total Expenses
$1,747,259
$1,844,126
+6%