Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$532,114
Contributions
62%
Investments
23%
Government Grants
8%
Other
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$435,012
Grants
42%
Salaries & Benefits
33%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$256,192
$329,462
+29%
Government Grants
$43,200
$43,100
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89,650
$122,897
+37%
Other
$93,601
$36,655
-61%
Total Revenues
$482,643
$532,114
+10%
Expenses
2023
2024
Change
Grants
$251,051
$182,907
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,569
$144,103
-7%
Fees to Service Providers
$50,540
$46,559
-8%
Advertising & Promotion
$8,244
$5,086
-38%
Offices, Occupancy & IT
$20,760
$11,758
-43%
Interest
$0
$0
-
Depreciation
$15,018
$11,413
-24%
Other
$35,079
$33,186
-5%
Total Expenses
$535,261
$435,012
-19%
Net income
2023
2024
Change
Net income
-$52,618
+$97,102
-285%
Functional Expenses
Summary
2023
2024
Change
Program
$341,843
$266,134
-22%
Admin
$140,868
$120,032
-15%
Fundraising
$52,550
$48,846
-7%
Total Expenses
$535,261
$435,012
-19%