Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,407,281
Contributions
52%
Government Grants
28%
Program Services
12%
Fundraising Events
5%
Investments
3%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,239,361
Salaries & Benefits
59%
Other
24%
Fees to Service Providers
12%
Depreciation
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$657,882
$737,147
+12%
Government Grants
$326,108
$391,967
+20%
Fundraising Events
$55,465
$64,113
+16%
Program Services
$150,079
$162,065
+8%
Membership Dues
$0
$0
-
Investments
$7,378
$44,298
+500%
Other
-$735
$7,691
-1146%
Total Revenues
$1,196,177
$1,407,281
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$659,557
$730,131
+11%
Fees to Service Providers
$189,873
$151,872
-20%
Advertising & Promotion
$787
$634
-19%
Offices, Occupancy & IT
$66,803
$13,937
-79%
Interest
$0
$0
-
Depreciation
$45,936
$50,901
+11%
Other
$205,852
$291,886
+42%
Total Expenses
$1,168,808
$1,239,361
+6%
Net income
2023
2024
Change
Net income
+$27,369
+$167,920
+514%
Functional Expenses
Summary
2023
2024
Change
Program
$779,099
$837,895
+8%
Admin
$300,467
$208,554
-31%
Fundraising
$89,242
$192,912
+116%
Total Expenses
$1,168,808
$1,239,361
+6%