Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$473,344
Government Grants
68%
Contributions
16%
Other
12%
Investments
4%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$416,858
Depreciation
37%
Other
24%
Salaries & Benefits
22%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Interest
3%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$71,253
$74,814
+5%
Government Grants
$251,296
$319,727
+27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$192
$280
+46%
Investments
$24,910
$19,361
-22%
Other
$13,923
$59,162
+325%
Total Revenues
$361,574
$473,344
+31%
Expenses
2023
2024
Change
Grants
$0
$400
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,314
$91,998
+22%
Fees to Service Providers
$8,053
$5,648
-30%
Advertising & Promotion
$12,636
$14,494
+15%
Offices, Occupancy & IT
$38,211
$34,909
-9%
Interest
$17,883
$12,576
-30%
Depreciation
$154,797
$154,797
+0%
Other
$46,049
$102,036
+122%
Total Expenses
$352,943
$416,858
+18%
Net income
2023
2024
Change
Net income
+$8,631
+$56,486
+554%
Functional Expenses
Summary
2023
2024
Change
Program
$242,363
$281,549
+16%
Admin
$97,944
$120,815
+23%
Fundraising
$12,636
$14,494
+15%
Total Expenses
$352,943
$416,858
+18%