Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$426,052
Contributions
71%
Other
21%
Government Grants
6%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$403,645
Grants
43%
Salaries & Benefits
26%
Other
14%
Depreciation
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$268,394
$303,145
+13%
Government Grants
$25,378
$24,964
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,706
$9,883
+479%
Other
$107,328
$88,060
-18%
Total Revenues
$402,806
$426,052
+6%
Expenses
2023
2024
Change
Grants
$124,172
$174,470
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,577
$106,016
+8%
Fees to Service Providers
$17,863
$17,545
-2%
Advertising & Promotion
$1,931
$3,022
+56%
Offices, Occupancy & IT
$16,792
$15,919
-5%
Interest
$3,581
$3,385
-5%
Depreciation
$28,144
$27,420
-3%
Other
$80,128
$55,868
-30%
Total Expenses
$371,188
$403,645
+9%
Net income
2023
2024
Change
Net income
+$31,618
+$22,407
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$296,149
$332,137
+12%
Admin
$53,806
$50,216
-7%
Fundraising
$21,233
$21,292
+0%
Total Expenses
$371,188
$403,645
+9%