Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$241,136
Contributions
84%
Government Grants
12%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$206,841
Other
52%
Salaries & Benefits
29%
Depreciation
10%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$188,748
$201,769
+7%
Government Grants
$28,906
$29,410
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,619
$9,957
+77%
Other
$0
$0
-
Total Revenues
$223,273
$241,136
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,707
$60,120
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,585
$16,898
+8%
Interest
$0
$0
-
Depreciation
$21,702
$21,704
+0%
Other
$104,198
$108,119
+4%
Total Expenses
$197,192
$206,841
+5%
Net income
2023
2024
Change
Net income
+$26,081
+$34,295
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$190,864
$199,627
+5%
Admin
$6,328
$7,214
+14%
Fundraising
$0
$0
-
Total Expenses
$197,192
$206,841
+5%