Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$425,679
Contributions
95%
Government Grants
4%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$320,899
Salaries & Benefits
44%
Other
37%
Depreciation
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$284,691
$402,322
+41%
Government Grants
$30,459
$15,317
-50%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,666
$8,040
+383%
Other
$30,818
$0
-100%
Total Revenues
$347,634
$425,679
+22%
Expenses
2023
2024
Change
Grants
$430
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,733
$141,454
+5%
Fees to Service Providers
$9,875
$6,299
-36%
Advertising & Promotion
$38
$0
-100%
Offices, Occupancy & IT
$19,628
$11,012
-44%
Interest
$40
$0
-100%
Depreciation
$43,893
$43,679
0%
Other
$127,843
$118,455
-7%
Total Expenses
$336,480
$320,899
-5%
Net income
2023
2024
Change
Net income
+$11,154
+$104,780
+839%
Functional Expenses
Summary
2023
2024
Change
Program
$232,290
$221,409
-5%
Admin
$92,418
$99,490
+8%
Fundraising
$11,772
$0
-100%
Total Expenses
$336,480
$320,899
-5%
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