Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$112,843
Contributions
55%
Government Grants
21%
Other
15%
Investments
9%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$100,863
Salaries & Benefits
68%
Depreciation
17%
Other
14%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,402
$62,085
+127%
Government Grants
$20,784
$23,138
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$1,127
-
Membership Dues
$0
$0
-
Investments
$7,661
$9,598
+25%
Other
$51,805
$16,895
-67%
Total Revenues
$107,652
$112,843
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,225
$68,514
+14%
Fees to Service Providers
$4,221
$45
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,560
$950
-83%
Interest
$0
$0
-
Depreciation
$16,689
$17,174
+3%
Other
$12,269
$14,180
+16%
Total Expenses
$98,964
$100,863
+2%
Net income
2023
2024
Change
Net income
+$8,688
+$11,980
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$68,617
$68,611
0%
Admin
$29,317
$31,063
+6%
Fundraising
$1,030
$1,189
+15%
Total Expenses
$98,964
$100,863
+2%
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