Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$264,627
Contributions
37%
Government Grants
29%
Investments
28%
Program Services
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$135,546
Salaries & Benefits
61%
Other
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,377
$98,774
+7%
Government Grants
$82,480
$76,175
-8%
Fundraising Events
$0
$0
-
Program Services
$10,230
$13,982
+37%
Membership Dues
$0
$0
-
Investments
$35,679
$75,416
+111%
Other
$178
$280
+57%
Total Revenues
$220,944
$264,627
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,082
$82,099
+7%
Fees to Service Providers
$5,870
$8,373
+43%
Advertising & Promotion
$2,194
$3,601
+64%
Offices, Occupancy & IT
$14,789
$13,908
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,262
$27,565
-24%
Total Expenses
$136,197
$135,546
0%
Net income
2023
2024
Change
Net income
+$84,747
+$129,081
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$131,343
$127,362
-3%
Admin
$4,854
$8,184
+69%
Fundraising
$0
$0
-
Total Expenses
$136,197
$135,546
0%