Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,275,453
Contributions
73%
Program Services
17%
Other
4%
Investments
3%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,192,276
Salaries & Benefits
53%
Other
36%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$781,146
$927,532
+19%
Government Grants
$105,386
$42,032
-60%
Fundraising Events
$0
$0
-
Program Services
$237,674
$212,604
-11%
Membership Dues
$0
$0
-
Investments
$21,619
$43,925
+103%
Other
$79,515
$49,360
-38%
Total Revenues
$1,225,340
$1,275,453
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$581,913
$630,142
+8%
Fees to Service Providers
$15,245
$17,895
+17%
Advertising & Promotion
$3,434
$9,001
+162%
Offices, Occupancy & IT
$55,554
$82,901
+49%
Interest
$0
$0
-
Depreciation
$30,607
$26,694
-13%
Other
$441,546
$425,643
-4%
Total Expenses
$1,128,299
$1,192,276
+6%
Net income
2023
2024
Change
Net income
+$97,041
+$83,177
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$962,894
$995,111
+3%
Admin
$139,071
$146,056
+5%
Fundraising
$26,334
$51,109
+94%
Total Expenses
$1,128,299
$1,192,276
+6%