Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$165,429
Contributions
45%
Program Services
19%
Government Grants
19%
Investments
17%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$161,142
Salaries & Benefits
34%
Offices, Occupancy & IT
29%
Other
24%
Depreciation
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,206
$74,389
+28%
Government Grants
$24,687
$30,903
+25%
Fundraising Events
$0
$0
-
Program Services
$45,779
$31,260
-32%
Membership Dues
$0
$0
-
Investments
$23,632
$28,877
+22%
Other
$0
$0
-
Total Revenues
$152,304
$165,429
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,429
$55,565
+0%
Fees to Service Providers
$3,000
$3,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,753
$47,011
+44%
Interest
$0
$0
-
Depreciation
$16,648
$16,280
-2%
Other
$18,685
$39,286
+110%
Total Expenses
$126,515
$161,142
+27%
Net income
2023
2024
Change
Net income
+$25,789
+$4,287
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$114,484
$146,096
+28%
Admin
$12,031
$15,046
+25%
Fundraising
$0
$0
-
Total Expenses
$126,515
$161,142
+27%