Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$499,051
Contributions
67%
Program Services
18%
Government Grants
8%
Other
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$473,069
Salaries & Benefits
75%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$292,562
$332,999
+14%
Government Grants
$46,283
$41,001
-11%
Fundraising Events
$0
$0
-
Program Services
$79,702
$88,566
+11%
Membership Dues
$0
$0
-
Investments
$8,620
$9,779
+13%
Other
$36,172
$26,706
-26%
Total Revenues
$463,339
$499,051
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,324
$354,964
+6%
Fees to Service Providers
$13,914
$29,090
+109%
Advertising & Promotion
$4,531
$2,477
-45%
Offices, Occupancy & IT
$28,128
$24,159
-14%
Interest
$0
$0
-
Depreciation
$16,623
$14,345
-14%
Other
$39,497
$48,034
+22%
Total Expenses
$437,017
$473,069
+8%
Net income
2023
2024
Change
Net income
+$26,322
+$25,982
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$275,573
$295,454
+7%
Admin
$112,678
$113,794
+1%
Fundraising
$48,766
$63,821
+31%
Total Expenses
$437,017
$473,069
+8%