Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$286,560
Contributions
77%
Government Grants
10%
Other
7%
Investments
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$198,480
Other
71%
Offices, Occupancy & IT
15%
Salaries & Benefits
9%
Depreciation
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$222,057
$220,301
-1%
Government Grants
$25,860
$27,740
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,847
$18,920
+37%
Other
$19,209
$19,599
+2%
Total Revenues
$280,973
$286,560
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,900
$16,900
+0%
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$2,228
$3,583
+61%
Offices, Occupancy & IT
$29,877
$28,906
-3%
Interest
$0
$0
-
Depreciation
$7,246
$7,970
+10%
Other
$151,763
$140,121
-8%
Total Expenses
$209,014
$198,480
-5%
Net income
2023
2024
Change
Net income
+$71,959
+$88,080
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$167,716
$156,571
-7%
Admin
$41,298
$41,909
+1%
Fundraising
$0
$0
-
Total Expenses
$209,014
$198,480
-5%