Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$344,215
Other
59%
Contributions
21%
Government Grants
17%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$293,257
Other
37%
Offices, Occupancy & IT
24%
Depreciation
19%
Salaries & Benefits
15%
Interest
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$66,473
$73,435
+10%
Government Grants
$19,318
$59,201
+206%
Fundraising Events
$0
$0
-
Program Services
$2,298
$2,264
-1%
Membership Dues
$0
$0
-
Investments
$75
$7,297
+9629%
Other
$194,639
$202,018
+4%
Total Revenues
$282,803
$344,215
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,633
$44,682
+5%
Fees to Service Providers
$7,681
$7,245
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,489
$69,045
+1%
Interest
$10,445
$9,723
-7%
Depreciation
$77,959
$54,960
-30%
Other
$64,963
$107,602
+66%
Total Expenses
$272,170
$293,257
+8%
Net income
2023
2024
Change
Net income
+$10,633
+$50,958
+379%
Functional Expenses
Summary
2023
2024
Change
Program
$217,630
$243,402
+12%
Admin
$54,540
$49,855
-9%
Fundraising
$0
$0
-
Total Expenses
$272,170
$293,257
+8%