Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$951,605
Contributions
93%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$766,440
Grants
42%
Salaries & Benefits
32%
Fees to Service Providers
18%
Depreciation
4%
Other
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$683,510
$885,394
+30%
Government Grants
$0
$0
-
Fundraising Events
$106,475
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$242
-
Other
$61,674
$65,969
+7%
Total Revenues
$851,659
$951,605
+12%
Expenses
2023
2024
Change
Grants
$228,315
$325,375
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,828
$242,446
+2%
Fees to Service Providers
$26,500
$137,250
+418%
Advertising & Promotion
$1,187
$0
-100%
Offices, Occupancy & IT
$12,398
$11,281
-9%
Interest
$0
$0
-
Depreciation
$0
$27,595
-
Other
$86,417
$22,493
-74%
Total Expenses
$593,645
$766,440
+29%
Net income
2023
2024
Change
Net income
+$258,014
+$185,165
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$478,249
$605,250
+27%
Admin
$29,895
$69,580
+133%
Fundraising
$85,499
$91,610
+7%
Total Expenses
$593,645
$766,440
+29%