Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$679,015
Government Grants
33%
Program Services
23%
Contributions
16%
Fundraising Events
15%
Other
11%
Investments
2%
Membership Dues
0%
Expenses in 2024
$905,207
Fees to Service Providers
51%
Salaries & Benefits
25%
Offices, Occupancy & IT
15%
Advertising & Promotion
5%
Other
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$602,077
$109,963
-82%
Government Grants
$277,100
$221,206
-20%
Fundraising Events
$100,259
$103,832
+4%
Program Services
$147,520
$158,146
+7%
Membership Dues
$0
$0
-
Investments
$6,980
$14,221
+104%
Other
$83,173
$71,647
-14%
Total Revenues
$1,217,109
$679,015
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,017
$226,328
+13%
Fees to Service Providers
$409,867
$465,182
+13%
Advertising & Promotion
$49,155
$49,590
+1%
Offices, Occupancy & IT
$152,545
$136,176
-11%
Interest
$0
$0
-
Depreciation
$7,908
$11,059
+40%
Other
$7,723
$16,872
+118%
Total Expenses
$827,215
$905,207
+9%
Net income
2023
2024
Change
Net income
+$389,894
-$226,192
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$743,499
$756,929
+2%
Admin
$44,965
$64,770
+44%
Fundraising
$38,751
$83,508
+115%
Total Expenses
$827,215
$905,207
+9%