Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,545,689
Contributions
48%
Government Grants
40%
Investments
6%
Fundraising Events
3%
Other
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,686,917
Salaries & Benefits
61%
Other
15%
Depreciation
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$743,840
$746,905
+0%
Government Grants
$512,454
$625,637
+22%
Fundraising Events
$55,649
$42,516
-24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,056
$98,469
+26%
Other
$20,357
$32,162
+58%
Total Revenues
$1,410,356
$1,545,689
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,183,583
$1,021,210
-14%
Fees to Service Providers
$12,057
$13,344
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$157,848
$169,531
+7%
Interest
$2,626
$4,203
+60%
Depreciation
$211,464
$223,432
+6%
Other
$224,529
$255,197
+14%
Total Expenses
$1,792,107
$1,686,917
-6%
Net income
2023
2024
Change
Net income
-$381,751
-$141,228
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$1,412,906
$1,306,413
-8%
Admin
$314,604
$282,234
-10%
Fundraising
$64,597
$98,270
+52%
Total Expenses
$1,792,107
$1,686,917
-6%