Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$185,760
Contributions
50%
Government Grants
22%
Other
15%
Investments
13%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$155,554
Salaries & Benefits
52%
Other
21%
Offices, Occupancy & IT
15%
Depreciation
11%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$113,800
$92,675
-19%
Government Grants
$40,400
$41,500
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,013
$23,509
+24%
Other
$12,042
$28,076
+133%
Total Revenues
$185,255
$185,760
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,909
$81,273
+15%
Fees to Service Providers
$2,800
$1,850
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,318
$23,639
-31%
Interest
$0
$0
-
Depreciation
$16,611
$16,384
-1%
Other
$25,588
$32,408
+27%
Total Expenses
$150,226
$155,554
+4%
Net income
2023
2024
Change
Net income
+$35,029
+$30,206
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$116,288
$120,064
+3%
Admin
$16,561
$16,539
0%
Fundraising
$17,377
$18,951
+9%
Total Expenses
$150,226
$155,554
+4%