Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$309,409
Program Services
32%
Contributions
31%
Government Grants
12%
Other
11%
Fundraising Events
10%
Investments
4%
Membership Dues
0%
Expenses in 2024
$309,609
Other
44%
Salaries & Benefits
30%
Offices, Occupancy & IT
20%
Advertising & Promotion
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$178,919
$95,064
-47%
Government Grants
$37,000
$38,500
+4%
Fundraising Events
$46,265
$29,848
-35%
Program Services
$87,945
$98,541
+12%
Membership Dues
$0
$0
-
Investments
$6,890
$12,274
+78%
Other
$56,406
$35,182
-38%
Total Revenues
$413,425
$309,409
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,941
$93,965
+7%
Fees to Service Providers
$36,200
$0
-100%
Advertising & Promotion
$6,450
$10,842
+68%
Offices, Occupancy & IT
$71,320
$62,162
-13%
Interest
$0
$0
-
Depreciation
$11,748
$7,754
-34%
Other
$27,590
$134,886
+389%
Total Expenses
$241,249
$309,609
+28%
Net income
2023
2024
Change
Net income
+$172,176
-$200
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$233,559
$295,797
+27%
Admin
$7,690
$13,812
+80%
Fundraising
$0
$0
-
Total Expenses
$241,249
$309,609
+28%