A WINDOW BETWEEN WORLDS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,652,245
Contributions
37%
Government Grants
34%
Program Services
21%
Other
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,275,052
Salaries & Benefits
68%
Fees to Service Providers
17%
Other
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$703,091
$609,049
-13%
Government Grants
$187,000
$556,673
+198%
Fundraising Events
$0
$0
-
Program Services
$327,511
$347,050
+6%
Membership Dues
$0
$0
-
Investments
$33,293
$34,856
+5%
Other
$99,440
$104,617
+5%
Total Revenues
$1,350,335
$1,652,245
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$836,605
$863,570
+3%
Fees to Service Providers
$239,797
$223,008
-7%
Advertising & Promotion
$598
$13,143
+2098%
Offices, Occupancy & IT
$30,884
$41,241
+34%
Interest
$0
$0
-
Depreciation
$24,129
$10,824
-55%
Other
$116,954
$123,266
+5%
Total Expenses
$1,248,967
$1,275,052
+2%
Net income
2023
2024
Change
Net income
+$101,368
+$377,193
+272%
Functional Expenses
Summary
2023
2024
Change
Program
$1,041,306
$1,052,109
+1%
Admin
$187,477
$189,286
+1%
Fundraising
$20,184
$33,657
+67%
Total Expenses
$1,248,967
$1,275,052
+2%
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