Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$186,732
Contributions
45%
Other
25%
Government Grants
12%
Fundraising Events
9%
Investments
9%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$199,048
Salaries & Benefits
36%
Grants
32%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,675
$84,272
-22%
Government Grants
$16,696
$21,947
+31%
Fundraising Events
$0
$17,509
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,178
$16,485
+2%
Other
$37,298
$46,519
+25%
Total Revenues
$177,847
$186,732
+5%
Expenses
2023
2024
Change
Grants
$69,143
$63,460
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,044
$72,577
+8%
Fees to Service Providers
$16,757
$16,865
+1%
Advertising & Promotion
$35
$995
+2743%
Offices, Occupancy & IT
$18,394
$20,976
+14%
Interest
$28
$18
-36%
Depreciation
$0
$0
-
Other
$22,999
$24,157
+5%
Total Expenses
$194,400
$199,048
+2%
Net income
2023
2024
Change
Net income
-$16,553
-$12,316
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$164,990
$167,022
+1%
Admin
$18,671
$20,255
+8%
Fundraising
$10,739
$11,771
+10%
Total Expenses
$194,400
$199,048
+2%