Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$640,904
Government Grants
66%
Contributions
17%
Investments
12%
Other
5%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$522,278
Salaries & Benefits
58%
Other
28%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$128,852
$106,110
-18%
Government Grants
$407,000
$425,000
+4%
Fundraising Events
$0
$0
-
Program Services
$488
$645
+32%
Membership Dues
$0
$0
-
Investments
$38,706
$75,572
+95%
Other
$19,116
$33,577
+76%
Total Revenues
$594,162
$640,904
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,144
$301,160
+0%
Fees to Service Providers
$22,500
$12,450
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,415
$27,353
+8%
Interest
$0
$0
-
Depreciation
$36,038
$36,958
+3%
Other
$129,951
$144,357
+11%
Total Expenses
$514,048
$522,278
+2%
Net income
2023
2024
Change
Net income
+$80,114
+$118,626
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$452,798
$450,971
0%
Admin
$56,738
$66,218
+17%
Fundraising
$4,512
$5,089
+13%
Total Expenses
$514,048
$522,278
+2%