Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$492,302
Program Services
45%
Contributions
34%
Government Grants
16%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$447,054
Salaries & Benefits
45%
Other
21%
Offices, Occupancy & IT
21%
Depreciation
10%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$270,448
$167,534
-38%
Government Grants
$31,000
$79,500
+156%
Fundraising Events
$0
$0
-
Program Services
$217,671
$220,502
+1%
Membership Dues
$0
$0
-
Investments
$1,945
$11,407
+486%
Other
$39,393
$13,359
-66%
Total Revenues
$560,457
$492,302
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,354
$200,215
+9%
Fees to Service Providers
$6,788
$6,831
+1%
Advertising & Promotion
$9,368
$9,683
+3%
Offices, Occupancy & IT
$117,269
$91,825
-22%
Interest
$0
$0
-
Depreciation
$38,241
$43,537
+14%
Other
$62,181
$94,963
+53%
Total Expenses
$418,201
$447,054
+7%
Net income
2023
2024
Change
Net income
+$142,256
+$45,248
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$373,683
$402,945
+8%
Admin
$44,528
$44,109
-1%
Fundraising
$0
$0
-
Total Expenses
$418,201
$447,054
+7%