Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,053,454
Contributions
68%
Government Grants
13%
Fundraising Events
11%
Investments
7%
Other
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$902,733
Other
60%
Salaries & Benefits
18%
Offices, Occupancy & IT
14%
Depreciation
6%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$594,493
$720,889
+21%
Government Grants
$349,933
$135,267
-61%
Fundraising Events
$138,494
$110,706
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,187
$74,856
+91%
Other
$4,618
$11,736
+154%
Total Revenues
$1,126,725
$1,053,454
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,901
$159,836
-15%
Fees to Service Providers
$110,894
$20,718
-81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$132,485
$128,266
-3%
Interest
$4,433
$3,531
-20%
Depreciation
$50,281
$51,753
+3%
Other
$501,771
$538,629
+7%
Total Expenses
$988,765
$902,733
-9%
Net income
2023
2024
Change
Net income
+$137,960
+$150,721
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$846,303
$777,578
-8%
Admin
$135,890
$117,791
-13%
Fundraising
$6,572
$7,364
+12%
Total Expenses
$988,765
$902,733
-9%