Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$603,232
Contributions
63%
Program Services
19%
Other
11%
Investments
5%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$635,926
Salaries & Benefits
36%
Fees to Service Providers
26%
Other
26%
Grants
6%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$357,963
$378,280
+6%
Government Grants
$16,673
$14,869
-11%
Fundraising Events
$0
$0
-
Program Services
$129,946
$115,632
-11%
Membership Dues
$0
$0
-
Investments
$29,796
$28,307
-5%
Other
$54,894
$66,144
+20%
Total Revenues
$589,272
$603,232
+2%
Expenses
2023
2024
Change
Grants
$88,777
$39,054
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,580
$225,845
+61%
Fees to Service Providers
$60,276
$167,792
+178%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,926
$38,401
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,256
$164,834
-4%
Total Expenses
$496,815
$635,926
+28%
Net income
2023
2024
Change
Net income
+$92,457
-$32,694
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$361,265
$457,451
+27%
Admin
$96,318
$137,420
+43%
Fundraising
$39,232
$41,055
+5%
Total Expenses
$496,815
$635,926
+28%