Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$267,188
Program Services
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$237,706
Salaries & Benefits
38%
Other
36%
Grants
15%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$20,027
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$171,678
$241,152
+40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$48,171
$26,036
-46%
Total Revenues
$239,876
$267,188
+11%
Expenses
2023
2024
Change
Grants
$34,986
$35,622
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,890
$90,999
+2%
Fees to Service Providers
$5,458
$6,341
+16%
Advertising & Promotion
$6,591
$10,649
+62%
Offices, Occupancy & IT
$10,095
$7,998
-21%
Interest
$0
$0
-
Depreciation
$2,015
$1,418
-30%
Other
$70,369
$84,679
+20%
Total Expenses
$218,404
$237,706
+9%
Net income
2023
2024
Change
Net income
+$21,472
+$29,482
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$183,687
$201,536
+10%
Admin
$19,736
$20,374
+3%
Fundraising
$14,981
$15,796
+5%
Total Expenses
$218,404
$237,706
+9%