Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$317,867
Program Services
73%
Investments
14%
Contributions
11%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$227,990
Other
66%
Salaries & Benefits
16%
Depreciation
16%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,650
$34,508
+6%
Government Grants
$886
$6,633
+649%
Fundraising Events
$0
$0
-
Program Services
$235,509
$231,338
-2%
Membership Dues
$0
$0
-
Investments
$26,617
$43,703
+64%
Other
$2,606
$1,685
-35%
Total Revenues
$298,268
$317,867
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,617
$37,568
-10%
Fees to Service Providers
$2,065
$1,595
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,024
$1,759
-13%
Interest
$0
$0
-
Depreciation
$32,457
$35,785
+10%
Other
$135,812
$151,283
+11%
Total Expenses
$213,975
$227,990
+7%
Net income
2023
2024
Change
Net income
+$84,293
+$89,877
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$211,951
$226,231
+7%
Admin
$2,024
$1,759
-13%
Fundraising
$0
$0
-
Total Expenses
$213,975
$227,990
+7%