Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$316,196
Government Grants
52%
Other
24%
Contributions
17%
Investments
6%
Fundraising Events
2%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$240,125
Salaries & Benefits
43%
Offices, Occupancy & IT
26%
Depreciation
18%
Other
6%
Grants
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,738
$53,035
+5%
Government Grants
$131,556
$164,106
+25%
Fundraising Events
$4,038
$5,015
+24%
Program Services
$0
$523
-
Membership Dues
$0
$0
-
Investments
$84,641
$19,000
-78%
Other
$0
$74,517
-
Total Revenues
$270,973
$316,196
+17%
Expenses
2023
2024
Change
Grants
$0
$15,089
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,743
$103,099
-3%
Fees to Service Providers
$4,695
$1,950
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,762
$62,538
+37%
Interest
$0
$0
-
Depreciation
$44,403
$42,197
-5%
Other
$7,128
$15,252
+114%
Total Expenses
$207,731
$240,125
+16%
Net income
2023
2024
Change
Net income
+$63,242
+$76,071
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$207,731
$240,125
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$207,731
$240,125
+16%
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