Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,573,603
Contributions
71%
Government Grants
14%
Program Services
8%
Investments
5%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,523,067
Salaries & Benefits
73%
Other
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$916,248
$1,111,786
+21%
Government Grants
$210,135
$226,382
+8%
Fundraising Events
$0
$0
-
Program Services
$139,672
$126,761
-9%
Membership Dues
$0
$0
-
Investments
$60,794
$77,385
+27%
Other
$32,293
$31,289
-3%
Total Revenues
$1,359,142
$1,573,603
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,012,012
$1,115,646
+10%
Fees to Service Providers
$84,479
$159,270
+89%
Advertising & Promotion
$10,698
$18,132
+69%
Offices, Occupancy & IT
$21,358
$24,964
+17%
Interest
$0
$0
-
Depreciation
$8,479
$7,366
-13%
Other
$192,921
$197,689
+2%
Total Expenses
$1,329,947
$1,523,067
+15%
Net income
2023
2024
Change
Net income
+$29,195
+$50,536
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$960,125
$1,069,267
+11%
Admin
$212,400
$271,639
+28%
Fundraising
$157,422
$182,161
+16%
Total Expenses
$1,329,947
$1,523,067
+15%