Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$248,244
Government Grants
56%
Program Services
33%
Contributions
6%
Membership Dues
3%
Other
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$247,757
Salaries & Benefits
37%
Fees to Service Providers
28%
Grants
18%
Offices, Occupancy & IT
12%
Other
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,365
$15,888
+372%
Government Grants
$197,640
$137,890
-30%
Fundraising Events
$0
$0
-
Program Services
$59,901
$83,161
+39%
Membership Dues
$8,989
$8,412
-6%
Investments
$1,492
$260
-83%
Other
$20,273
$2,633
-87%
Total Revenues
$291,660
$248,244
-15%
Expenses
2023
2024
Change
Grants
$44,800
$44,800
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,202
$90,475
-10%
Fees to Service Providers
$65,707
$69,953
+6%
Advertising & Promotion
$753
$906
+20%
Offices, Occupancy & IT
$30,837
$30,154
-2%
Interest
$0
$0
-
Depreciation
$1,452
$0
-100%
Other
$10,297
$11,469
+11%
Total Expenses
$254,048
$247,757
-2%
Net income
2023
2024
Change
Net income
+$37,612
+$487
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$141,102
$148,722
+5%
Admin
$112,946
$99,035
-12%
Fundraising
$0
$0
-
Total Expenses
$254,048
$247,757
-2%