Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,054,935
Contributions
51%
Program Services
27%
Government Grants
19%
Fundraising Events
3%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$970,028
Salaries & Benefits
58%
Offices, Occupancy & IT
24%
Fees to Service Providers
12%
Other
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$255,844
$537,736
+110%
Government Grants
$206,776
$201,439
-3%
Fundraising Events
$114,877
$31,370
-73%
Program Services
$256,861
$284,360
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$28,263
$30
-100%
Total Revenues
$806,095
$1,054,935
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$462,355
$565,602
+22%
Fees to Service Providers
$46,951
$113,214
+141%
Advertising & Promotion
$2,613
$7,956
+204%
Offices, Occupancy & IT
$176,059
$230,739
+31%
Interest
$0
$0
-
Depreciation
$9,835
$14,592
+48%
Other
$34,266
$37,925
+11%
Total Expenses
$732,079
$970,028
+33%
Net income
2023
2024
Change
Net income
+$74,016
+$84,907
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$554,284
$682,349
+23%
Admin
$160,747
$244,548
+52%
Fundraising
$17,048
$43,131
+153%
Total Expenses
$732,079
$970,028
+33%