Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$791,526
Contributions
93%
Government Grants
3%
Investments
2%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$727,610
Grants
55%
Salaries & Benefits
27%
Offices, Occupancy & IT
8%
Depreciation
5%
Other
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$690,805
$737,751
+7%
Government Grants
$44,646
$25,142
-44%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,069
$17,054
+21%
Other
$9,452
$11,579
+23%
Total Revenues
$758,972
$791,526
+4%
Expenses
2023
2024
Change
Grants
$388,162
$402,248
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,092
$199,639
+11%
Fees to Service Providers
$2,920
$7,002
+140%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,981
$57,037
+10%
Interest
$0
$0
-
Depreciation
$32,879
$33,130
+1%
Other
$33,739
$28,554
-15%
Total Expenses
$688,773
$727,610
+6%
Net income
2023
2024
Change
Net income
+$70,199
+$63,916
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$639,807
$680,211
+6%
Admin
$32,319
$33,529
+4%
Fundraising
$16,647
$13,870
-17%
Total Expenses
$688,773
$727,610
+6%
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