Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$193,699
Contributions
41%
Other
30%
Government Grants
26%
Investments
3%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$134,898
Other
39%
Depreciation
20%
Offices, Occupancy & IT
16%
Interest
16%
Fees to Service Providers
7%
Advertising & Promotion
1%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$53,755
$78,509
+46%
Government Grants
$50,157
$50,906
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$138
$176
+28%
Investments
$3,096
$6,323
+104%
Other
$53,098
$57,785
+9%
Total Revenues
$160,244
$193,699
+21%
Expenses
2023
2024
Change
Grants
$5,822
$1,790
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,649
$8,859
+2%
Advertising & Promotion
$1,499
$1,928
+29%
Offices, Occupancy & IT
$23,374
$21,293
-9%
Interest
$16,091
$21,074
+31%
Depreciation
$26,995
$26,939
0%
Other
$35,017
$53,015
+51%
Total Expenses
$117,447
$134,898
+15%
Net income
2023
2024
Change
Net income
+$42,797
+$58,801
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$74,067
$93,530
+26%
Admin
$30,698
$28,873
-6%
Fundraising
$12,682
$12,495
-1%
Total Expenses
$117,447
$134,898
+15%
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