Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,103,093
Contributions
46%
Government Grants
42%
Investments
9%
Program Services
2%
Other
1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$1,010,664
Salaries & Benefits
71%
Fees to Service Providers
17%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Other
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$547,349
$509,913
-7%
Government Grants
$322,401
$458,188
+42%
Fundraising Events
$0
$0
-
Program Services
$52,215
$19,559
-63%
Membership Dues
$2,992
$4,663
+56%
Investments
$101,300
$97,857
-3%
Other
$2,360
$12,913
+447%
Total Revenues
$1,028,617
$1,103,093
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$683,042
$715,465
+5%
Fees to Service Providers
$151,249
$175,817
+16%
Advertising & Promotion
$32,428
$16,619
-49%
Offices, Occupancy & IT
$63,267
$78,638
+24%
Interest
$104
$558
+437%
Depreciation
$5,212
$7,053
+35%
Other
$42,338
$16,514
-61%
Total Expenses
$977,640
$1,010,664
+3%
Net income
2023
2024
Change
Net income
+$50,977
+$92,429
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$809,914
$841,730
+4%
Admin
$94,111
$93,163
-1%
Fundraising
$73,615
$75,771
+3%
Total Expenses
$977,640
$1,010,664
+3%