Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,368,967
Contributions
83%
Government Grants
17%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,372,830
Salaries & Benefits
65%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,158,292
$1,133,350
-2%
Government Grants
$290,230
$235,617
-19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,448,522
$1,368,967
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$831,397
$893,511
+7%
Fees to Service Providers
$134,914
$108,304
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,810
$112,916
+10%
Interest
$0
$0
-
Depreciation
$56,963
$64,302
+13%
Other
$184,995
$193,797
+5%
Total Expenses
$1,311,079
$1,372,830
+5%
Net income
2023
2024
Change
Net income
+$137,443
-$3,863
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$878,247
$951,754
+8%
Admin
$381,094
$369,219
-3%
Fundraising
$51,738
$51,857
+0%
Total Expenses
$1,311,079
$1,372,830
+5%