Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,613,524
Contributions
51%
Program Services
22%
Investments
11%
Government Grants
10%
Other
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,436,733
Salaries & Benefits
67%
Other
25%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$766,630
$828,436
+8%
Government Grants
$282,777
$157,838
-44%
Fundraising Events
$0
$0
-
Program Services
$391,562
$354,329
-10%
Membership Dues
$0
$0
-
Investments
$80,505
$177,250
+120%
Other
$79,990
$95,671
+20%
Total Revenues
$1,601,464
$1,613,524
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$957,066
$967,063
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,461
$106,520
-2%
Interest
$0
$0
-
Depreciation
$11,486
$10,236
-11%
Other
$279,719
$352,914
+26%
Total Expenses
$1,356,732
$1,436,733
+6%
Net income
2023
2024
Change
Net income
+$244,732
+$176,791
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,093,440
$1,145,068
+5%
Admin
$154,588
$190,139
+23%
Fundraising
$108,704
$101,526
-7%
Total Expenses
$1,356,732
$1,436,733
+6%