Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$954,177
Program Services
80%
Fundraising Events
8%
Contributions
6%
Government Grants
4%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$920,723
Salaries & Benefits
85%
Other
11%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$74,336
$54,764
-26%
Government Grants
$98,196
$38,286
-61%
Fundraising Events
$52,233
$78,185
+50%
Program Services
$689,265
$759,738
+10%
Membership Dues
$0
$0
-
Investments
$9,449
$18,649
+97%
Other
$9,209
$4,555
-51%
Total Revenues
$932,688
$954,177
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$738,172
$778,076
+5%
Fees to Service Providers
$10,567
$9,517
-10%
Advertising & Promotion
$300
$600
+100%
Offices, Occupancy & IT
$14,570
$13,331
-9%
Interest
$0
$0
-
Depreciation
$14,060
$14,222
+1%
Other
$91,355
$104,977
+15%
Total Expenses
$869,024
$920,723
+6%
Net income
2023
2024
Change
Net income
+$63,664
+$33,454
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$776,526
$822,819
+6%
Admin
$92,358
$93,878
+2%
Fundraising
$140
$4,026
+2776%
Total Expenses
$869,024
$920,723
+6%