Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,133,370
Program Services
67%
Contributions
14%
Membership Dues
12%
Government Grants
5%
Investments
2%
Fundraising Events
0%
Other
0%
Expenses in 2024
$886,411
Other
39%
Fees to Service Providers
25%
Grants
17%
Salaries & Benefits
14%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$140,944
$155,625
+10%
Government Grants
$30,000
$60,000
+100%
Fundraising Events
$0
$0
-
Program Services
$555,735
$754,385
+36%
Membership Dues
$112,110
$136,400
+22%
Investments
$3,495
$26,960
+671%
Other
$0
$0
-
Total Revenues
$842,284
$1,133,370
+35%
Expenses
2023
2024
Change
Grants
$144,489
$147,392
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,324
$121,445
-3%
Fees to Service Providers
$210,621
$223,615
+6%
Advertising & Promotion
$4,789
$7,734
+61%
Offices, Occupancy & IT
$16,352
$29,473
+80%
Interest
$0
$0
-
Depreciation
$9,667
$9,666
0%
Other
$224,252
$347,086
+55%
Total Expenses
$735,494
$886,411
+21%
Net income
2023
2024
Change
Net income
+$106,790
+$246,959
+131%
Functional Expenses
Summary
2023
2024
Change
Program
$698,197
$807,669
+16%
Admin
$37,297
$78,742
+111%
Fundraising
$0
$0
-
Total Expenses
$735,494
$886,411
+21%