Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$240,509
Contributions
80%
Other
12%
Investments
8%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$214,342
Salaries & Benefits
53%
Other
19%
Depreciation
11%
Offices, Occupancy & IT
9%
Grants
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$208,750
$192,304
-8%
Government Grants
$64,211
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,381
$1,640
+19%
Membership Dues
$0
$0
-
Investments
$9,155
$18,840
+106%
Other
$6,186
$27,725
+348%
Total Revenues
$289,683
$240,509
-17%
Expenses
2023
2024
Change
Grants
$14,284
$13,243
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,595
$112,703
+6%
Fees to Service Providers
$1,681
$2,020
+20%
Advertising & Promotion
$379
$2,031
+436%
Offices, Occupancy & IT
$24,520
$20,072
-18%
Interest
$0
$0
-
Depreciation
$23,688
$24,337
+3%
Other
$39,341
$39,936
+2%
Total Expenses
$210,488
$214,342
+2%
Net income
2023
2024
Change
Net income
+$79,195
+$26,167
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$159,097
$208,159
+31%
Admin
$51,391
$6,183
-88%
Fundraising
$0
$0
-
Total Expenses
$210,488
$214,342
+2%