Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$475,586
Government Grants
48%
Program Services
25%
Contributions
16%
Investments
5%
Other
4%
Membership Dues
2%
Fundraising Events
0%
Expenses in 2024
$390,091
Other
41%
Salaries & Benefits
40%
Offices, Occupancy & IT
5%
Interest
5%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$76,037
$76,194
+0%
Government Grants
$167,542
$225,961
+35%
Fundraising Events
$0
$0
-
Program Services
$132,502
$117,781
-11%
Membership Dues
$26,850
$11,625
-57%
Investments
$7,079
$22,839
+223%
Other
$23,928
$21,186
-11%
Total Revenues
$433,938
$475,586
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,912
$157,889
-2%
Fees to Service Providers
$8,393
$13,144
+57%
Advertising & Promotion
$8,144
$7,554
-7%
Offices, Occupancy & IT
$17,551
$19,238
+10%
Interest
$9,647
$18,098
+88%
Depreciation
$16,067
$15,927
-1%
Other
$187,653
$158,241
-16%
Total Expenses
$409,367
$390,091
-5%
Net income
2023
2024
Change
Net income
+$24,571
+$85,495
+248%
Functional Expenses
Summary
2023
2024
Change
Program
$262,113
$239,801
-9%
Admin
$92,861
$96,282
+4%
Fundraising
$54,393
$54,008
-1%
Total Expenses
$409,367
$390,091
-5%