Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$487,540
Contributions
83%
Government Grants
12%
Investments
2%
Other
2%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$389,136
Salaries & Benefits
47%
Other
24%
Fees to Service Providers
15%
Offices, Occupancy & IT
12%
Depreciation
1%
Benefits to Members
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$368,700
$405,490
+10%
Government Grants
$68,318
$58,686
-14%
Fundraising Events
$13,132
$1,347
-90%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,555
$12,023
+59%
Other
$4,739
$9,994
+111%
Total Revenues
$462,444
$487,540
+5%
Expenses
2023
2024
Change
Grants
$1,500
$0
-100%
Benefits to Members
$120
$2,963
+2369%
Salaries & Benefits
$123,978
$182,505
+47%
Fees to Service Providers
$32,652
$58,753
+80%
Advertising & Promotion
$7,408
$827
-89%
Offices, Occupancy & IT
$51,798
$44,899
-13%
Interest
$0
$0
-
Depreciation
$0
$4,045
-
Other
$120,567
$95,144
-21%
Total Expenses
$338,023
$389,136
+15%
Net income
2023
2024
Change
Net income
+$124,421
+$98,404
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$213,091
$297,503
+40%
Admin
$97,052
$57,449
-41%
Fundraising
$27,880
$34,184
+23%
Total Expenses
$338,023
$389,136
+15%