Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$718,357
Contributions
53%
Government Grants
37%
Investments
8%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$506,325
Other
46%
Salaries & Benefits
44%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$306,599
$381,338
+24%
Government Grants
$267,400
$267,400
+0%
Fundraising Events
$3,013
$0
-100%
Program Services
$11,398
$9,058
-21%
Membership Dues
$0
$0
-
Investments
$50,292
$58,077
+15%
Other
$19,847
$2,484
-87%
Total Revenues
$658,549
$718,357
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,714
$222,889
-22%
Fees to Service Providers
$5,660
$23,548
+316%
Advertising & Promotion
$0
$1,695
-
Offices, Occupancy & IT
$25,997
$26,111
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200,482
$232,082
+16%
Total Expenses
$518,853
$506,325
-2%
Net income
2023
2024
Change
Net income
+$139,696
+$212,032
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$434,918
$413,141
-5%
Admin
$79,836
$93,184
+17%
Fundraising
$4,099
$0
-100%
Total Expenses
$518,853
$506,325
-2%
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