Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$184,605
Contributions
86%
Government Grants
6%
Other
5%
Fundraising Events
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$174,646
Salaries & Benefits
66%
Other
26%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$164,354
$158,678
-3%
Government Grants
$12,786
$11,760
-8%
Fundraising Events
$5,141
$4,331
-16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$6
+200%
Other
$17,335
$9,830
-43%
Total Revenues
$199,618
$184,605
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,533
$114,429
-12%
Fees to Service Providers
$6,525
$7,340
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,212
$7,855
-4%
Interest
$0
$0
-
Depreciation
$487
$185
-62%
Other
$45,275
$44,837
-1%
Total Expenses
$190,032
$174,646
-8%
Net income
2023
2024
Change
Net income
+$9,586
+$9,959
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$132,522
$120,463
-9%
Admin
$44,904
$47,378
+6%
Fundraising
$12,606
$6,805
-46%
Total Expenses
$190,032
$174,646
-8%