Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,230,187
Contributions
78%
Other
8%
Program Services
6%
Government Grants
5%
Investments
3%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$912,415
Salaries & Benefits
60%
Grants
20%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$661,239
$955,092
+44%
Government Grants
$58,038
$55,975
-4%
Fundraising Events
$0
$0
-
Program Services
$50,927
$79,019
+55%
Membership Dues
$1,550
$2,923
+89%
Investments
$16,907
$35,527
+110%
Other
$62,099
$101,651
+64%
Total Revenues
$850,760
$1,230,187
+45%
Expenses
2023
2024
Change
Grants
$180,000
$180,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,592
$549,864
+27%
Fees to Service Providers
$45,397
$27,477
-39%
Advertising & Promotion
$23,421
$17,793
-24%
Offices, Occupancy & IT
$56,144
$61,411
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,224
$75,870
+98%
Total Expenses
$774,778
$912,415
+18%
Net income
2023
2024
Change
Net income
+$75,982
+$317,772
+318%
Functional Expenses
Summary
2023
2024
Change
Program
$667,342
$790,857
+19%
Admin
$81,206
$96,692
+19%
Fundraising
$26,230
$24,866
-5%
Total Expenses
$774,778
$912,415
+18%