Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$416,169
Government Grants
51%
Contributions
35%
Other
8%
Investments
4%
Fundraising Events
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$387,791
Salaries & Benefits
65%
Fees to Service Providers
14%
Other
13%
Offices, Occupancy & IT
6%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$182,377
$144,319
-21%
Government Grants
$139,624
$211,385
+51%
Fundraising Events
$12,234
$13,804
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,962
$15,020
+8%
Other
$31,949
$31,641
-1%
Total Revenues
$380,146
$416,169
+9%
Expenses
2023
2024
Change
Grants
$21,882
$9,673
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,381
$250,144
+19%
Fees to Service Providers
$29,712
$55,412
+86%
Advertising & Promotion
$2,708
$977
-64%
Offices, Occupancy & IT
$20,519
$22,736
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,963
$48,849
+6%
Total Expenses
$331,165
$387,791
+17%
Net income
2023
2024
Change
Net income
+$48,981
+$28,378
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$257,262
$300,306
+17%
Admin
$42,113
$48,226
+15%
Fundraising
$31,790
$39,259
+23%
Total Expenses
$331,165
$387,791
+17%