Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,146,221
Contributions
63%
Program Services
31%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$672,428
Salaries & Benefits
41%
Offices, Occupancy & IT
23%
Fees to Service Providers
19%
Other
10%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$677,685
$718,492
+6%
Government Grants
$74,500
$75,000
+1%
Fundraising Events
$0
$0
-
Program Services
$266,962
$351,594
+32%
Membership Dues
$0
$0
-
Investments
$0
$1,135
-
Other
-$9,676
$0
-100%
Total Revenues
$1,009,471
$1,146,221
+14%
Expenses
2023
2024
Change
Grants
$15
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,533
$277,075
+9%
Fees to Service Providers
$162,587
$125,934
-23%
Advertising & Promotion
$9,598
$5,854
-39%
Offices, Occupancy & IT
$159,606
$156,758
-2%
Interest
$366
$0
-100%
Depreciation
$27,873
$40,626
+46%
Other
$64,538
$66,181
+3%
Total Expenses
$679,116
$672,428
-1%
Net income
2023
2024
Change
Net income
+$330,355
+$473,793
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$555,197
$569,155
+3%
Admin
$77,000
$74,317
-3%
Fundraising
$46,919
$28,956
-38%
Total Expenses
$679,116
$672,428
-1%