Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$967,848
Program Services
49%
Contributions
37%
Other
13%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$830,197
Salaries & Benefits
36%
Offices, Occupancy & IT
21%
Grants
19%
Other
12%
Depreciation
9%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$379,862
$358,688
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$363,285
$470,992
+30%
Membership Dues
$0
$0
-
Investments
$3,383
$13,427
+297%
Other
$94,612
$124,741
+32%
Total Revenues
$841,142
$967,848
+15%
Expenses
2023
2024
Change
Grants
$246,694
$158,784
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,234
$296,506
+93%
Fees to Service Providers
$21,072
$12,916
-39%
Advertising & Promotion
$3,618
$10,464
+189%
Offices, Occupancy & IT
$129,539
$177,114
+37%
Interest
$61
$0
-100%
Depreciation
$39,531
$72,442
+83%
Other
$69,873
$101,971
+46%
Total Expenses
$663,622
$830,197
+25%
Net income
2023
2024
Change
Net income
+$177,520
+$137,651
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$514,338
$599,571
+17%
Admin
$149,284
$230,626
+54%
Fundraising
$0
$0
-
Total Expenses
$663,622
$830,197
+25%