Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$535,846
Program Services
45%
Contributions
38%
Government Grants
17%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$331,071
Salaries & Benefits
33%
Other
32%
Depreciation
19%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$126,602
$205,304
+62%
Government Grants
$0
$89,500
-
Fundraising Events
$0
$0
-
Program Services
$188,100
$239,529
+27%
Membership Dues
$0
$0
-
Investments
$1,398
$1,513
+8%
Other
$0
$0
-
Total Revenues
$316,100
$535,846
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,205
$109,226
+10%
Fees to Service Providers
$25,468
$31,245
+23%
Advertising & Promotion
$495
$0
-100%
Offices, Occupancy & IT
$500
$23,771
+4654%
Interest
$0
$0
-
Depreciation
$59,585
$62,266
+4%
Other
$112,404
$104,563
-7%
Total Expenses
$297,657
$331,071
+11%
Net income
2023
2024
Change
Net income
+$18,443
+$204,775
+1010%
Functional Expenses
Summary
2023
2024
Change
Program
$205,934
$226,446
+10%
Admin
$48,828
$65,514
+34%
Fundraising
$42,895
$39,111
-9%
Total Expenses
$297,657
$331,071
+11%