Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$409,572
Government Grants
61%
Contributions
20%
Other
14%
Investments
5%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$439,155
Salaries & Benefits
75%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,278
$80,150
-23%
Government Grants
$236,052
$250,642
+6%
Fundraising Events
$0
$0
-
Program Services
$80
$20
-75%
Membership Dues
$0
$0
-
Investments
$8,705
$21,069
+142%
Other
$67,215
$57,691
-14%
Total Revenues
$416,330
$409,572
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,258
$0
-100%
Salaries & Benefits
$326,717
$331,004
+1%
Fees to Service Providers
$9,271
$10,447
+13%
Advertising & Promotion
$289
$781
+170%
Offices, Occupancy & IT
$31,939
$40,633
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,496
$56,290
+14%
Total Expenses
$421,970
$439,155
+4%
Net income
2023
2024
Change
Net income
-$5,640
-$29,583
-425%
Functional Expenses
Summary
2023
2024
Change
Program
$334,658
$348,018
+4%
Admin
$64,638
$66,634
+3%
Fundraising
$22,674
$24,503
+8%
Total Expenses
$421,970
$439,155
+4%