Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$973,190
Contributions
39%
Government Grants
30%
Investments
17%
Other
13%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$965,778
Salaries & Benefits
57%
Other
19%
Offices, Occupancy & IT
14%
Depreciation
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$276,489
$380,748
+38%
Government Grants
$295,500
$290,500
-2%
Fundraising Events
$0
$0
-
Program Services
$12,213
$14,636
+20%
Membership Dues
$0
$0
-
Investments
$125,966
$160,781
+28%
Other
$366,788
$126,525
-66%
Total Revenues
$1,076,956
$973,190
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$577,960
$549,443
-5%
Fees to Service Providers
$29,598
$33,053
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$142,079
$133,782
-6%
Interest
$0
$0
-
Depreciation
$56,893
$67,240
+18%
Other
$145,601
$182,260
+25%
Total Expenses
$952,131
$965,778
+1%
Net income
2023
2024
Change
Net income
+$124,825
+$7,412
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$515,758
$594,096
+15%
Admin
$291,377
$305,782
+5%
Fundraising
$144,996
$65,900
-55%
Total Expenses
$952,131
$965,778
+1%