Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$349,880
Contributions
53%
Program Services
22%
Government Grants
16%
Fundraising Events
5%
Investments
4%
Other
<1%
Membership Dues
0%
Expenses in 2024
$283,455
Salaries & Benefits
78%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$170,136
$184,803
+9%
Government Grants
$70,233
$55,300
-21%
Fundraising Events
$0
$17,675
-
Program Services
$90,165
$75,845
-16%
Membership Dues
$0
$0
-
Investments
$13,023
$15,735
+21%
Other
$184
$522
+184%
Total Revenues
$343,741
$349,880
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,747
$221,035
+13%
Fees to Service Providers
$63,779
$21,963
-66%
Advertising & Promotion
$700
$700
+0%
Offices, Occupancy & IT
$15,239
$27,742
+82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,505
$12,015
-68%
Total Expenses
$311,970
$283,455
-9%
Net income
2023
2024
Change
Net income
+$31,771
+$66,425
+109%
Functional Expenses
Summary
2023
2024
Change
Program
$234,404
$203,875
-13%
Admin
$49,035
$52,696
+7%
Fundraising
$28,531
$26,884
-6%
Total Expenses
$311,970
$283,455
-9%
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