Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,315,382
Contributions
80%
Government Grants
9%
Fundraising Events
9%
Program Services
1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,262,631
Salaries & Benefits
69%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$884,458
$1,048,490
+19%
Government Grants
$55,516
$123,116
+122%
Fundraising Events
$126,701
$118,670
-6%
Program Services
$33,943
$17,268
-49%
Membership Dues
$0
$0
-
Investments
$5,560
$7,838
+41%
Other
-$3,355
$0
-100%
Total Revenues
$1,102,823
$1,315,382
+19%
Expenses
2023
2024
Change
Grants
$7,600
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$824,501
$869,881
+6%
Fees to Service Providers
$121,203
$116,959
-4%
Advertising & Promotion
$9,145
$3,482
-62%
Offices, Occupancy & IT
$152,212
$148,221
-3%
Interest
$0
$0
-
Depreciation
$0
$2,532
-
Other
$111,465
$121,556
+9%
Total Expenses
$1,226,126
$1,262,631
+3%
Net income
2023
2024
Change
Net income
-$123,303
+$52,751
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$845,901
$849,436
+0%
Admin
$136,399
$117,560
-14%
Fundraising
$243,826
$295,635
+21%
Total Expenses
$1,226,126
$1,262,631
+3%