Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$229,349
Government Grants
38%
Contributions
38%
Program Services
11%
Other
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$216,891
Salaries & Benefits
68%
Other
17%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$165,793
$88,051
-47%
Government Grants
$0
$88,120
-
Fundraising Events
$0
$0
-
Program Services
$33,921
$26,122
-23%
Membership Dues
$0
$0
-
Investments
$1,457
$2,245
+54%
Other
$26,596
$24,811
-7%
Total Revenues
$227,767
$229,349
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,058
$148,413
+4%
Fees to Service Providers
$850
$950
+12%
Advertising & Promotion
$5,728
$8,359
+46%
Offices, Occupancy & IT
$15,234
$21,559
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,510
$37,610
+12%
Total Expenses
$197,380
$216,891
+10%
Net income
2023
2024
Change
Net income
+$30,387
+$12,458
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$164,451
$181,456
+10%
Admin
$31,999
$34,437
+8%
Fundraising
$930
$998
+7%
Total Expenses
$197,380
$216,891
+10%