Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$838,311
Contributions
84%
Government Grants
10%
Other
4%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$810,324
Other
38%
Salaries & Benefits
28%
Fees to Service Providers
26%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$754,915
$704,031
-7%
Government Grants
$0
$80,000
-
Fundraising Events
$0
$0
-
Program Services
$15,799
$7,693
-51%
Membership Dues
$0
$0
-
Investments
$10,235
$13,104
+28%
Other
$20,147
$33,483
+66%
Total Revenues
$801,096
$838,311
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,043
$225,159
-10%
Fees to Service Providers
$101,739
$210,116
+107%
Advertising & Promotion
$1,384
$539
-61%
Offices, Occupancy & IT
$60,993
$69,850
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$344,016
$304,660
-11%
Total Expenses
$757,175
$810,324
+7%
Net income
2023
2024
Change
Net income
+$43,921
+$27,987
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$593,567
$641,394
+8%
Admin
$114,381
$114,641
+0%
Fundraising
$49,227
$54,289
+10%
Total Expenses
$757,175
$810,324
+7%