Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$179,645
Government Grants
54%
Contributions
27%
Investments
7%
Other
5%
Fundraising Events
5%
Program Services
2%
Membership Dues
0%
Expenses in 2024
$133,061
Salaries & Benefits
66%
Offices, Occupancy & IT
13%
Other
11%
Depreciation
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$77,355
$49,146
-36%
Government Grants
$102,524
$97,153
-5%
Fundraising Events
$4,301
$8,455
+97%
Program Services
$2,750
$3,234
+18%
Membership Dues
$0
$0
-
Investments
$10,178
$12,438
+22%
Other
$12,124
$9,219
-24%
Total Revenues
$209,232
$179,645
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,833
$87,492
+7%
Fees to Service Providers
$1,938
$2,218
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,484
$17,375
+5%
Interest
$0
$0
-
Depreciation
$7,807
$11,416
+46%
Other
$13,898
$14,560
+5%
Total Expenses
$121,960
$133,061
+9%
Net income
2023
2024
Change
Net income
+$87,272
+$46,584
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$65,518
$70,975
+8%
Admin
$36,108
$40,152
+11%
Fundraising
$20,334
$21,934
+8%
Total Expenses
$121,960
$133,061
+9%
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