Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$575,746
Other
59%
Government Grants
17%
Contributions
16%
Investments
7%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$378,427
Salaries & Benefits
48%
Interest
15%
Offices, Occupancy & IT
14%
Fees to Service Providers
12%
Other
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,569
$90,588
+36%
Government Grants
$97,250
$99,250
+2%
Fundraising Events
$0
$0
-
Program Services
$669
$543
-19%
Membership Dues
$0
$0
-
Investments
$37,831
$43,080
+14%
Other
$293,589
$342,285
+17%
Total Revenues
$495,908
$575,746
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,636
$181,147
+9%
Fees to Service Providers
$53,829
$44,528
-17%
Advertising & Promotion
$899
$49
-95%
Offices, Occupancy & IT
$52,706
$54,189
+3%
Interest
$0
$57,760
-
Depreciation
$0
$0
-
Other
$123,670
$40,754
-67%
Total Expenses
$396,740
$378,427
-5%
Net income
2023
2024
Change
Net income
+$99,168
+$197,319
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$380,459
$365,804
-4%
Admin
$2,609
$2,812
+8%
Fundraising
$13,672
$9,811
-28%
Total Expenses
$396,740
$378,427
-5%