Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$490,063
Government Grants
83%
Investments
6%
Contributions
5%
Membership Dues
3%
Other
2%
Program Services
<1%
Fundraising Events
0%
Expenses in 2024
$588,688
Salaries & Benefits
59%
Other
12%
Offices, Occupancy & IT
11%
Depreciation
9%
Fees to Service Providers
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$36,277
$24,033
-34%
Government Grants
$349,018
$409,018
+17%
Fundraising Events
$0
$0
-
Program Services
$2,699
$2,020
-25%
Membership Dues
$14,545
$13,575
-7%
Investments
$22,550
$30,929
+37%
Other
-$8,297
$10,488
-226%
Total Revenues
$416,792
$490,063
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,595
$346,633
+1%
Fees to Service Providers
$31,928
$32,869
+3%
Advertising & Promotion
$8,454
$10,455
+24%
Offices, Occupancy & IT
$55,827
$66,442
+19%
Interest
$2,611
$3,881
+49%
Depreciation
$54,633
$55,166
+1%
Other
$59,809
$73,242
+22%
Total Expenses
$554,857
$588,688
+6%
Net income
2023
2024
Change
Net income
-$138,065
-$98,625
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$450,498
$475,391
+6%
Admin
$85,992
$95,011
+10%
Fundraising
$18,367
$18,286
0%
Total Expenses
$554,857
$588,688
+6%