Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$243,052
Other
30%
Government Grants
26%
Contributions
19%
Program Services
14%
Investments
11%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$246,197
Other
59%
Salaries & Benefits
25%
Depreciation
13%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,972
$46,470
+22%
Government Grants
$56,750
$63,269
+11%
Fundraising Events
$0
$0
-
Program Services
$33,715
$33,335
-1%
Membership Dues
$0
$0
-
Investments
$16,284
$27,706
+70%
Other
$71,711
$72,272
+1%
Total Revenues
$216,432
$243,052
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,115
$60,581
-1%
Fees to Service Providers
$5,372
$5,461
+2%
Advertising & Promotion
$256
$0
-100%
Offices, Occupancy & IT
$552
$1,052
+91%
Interest
$0
$0
-
Depreciation
$37,157
$32,712
-12%
Other
$144,932
$146,391
+1%
Total Expenses
$249,384
$246,197
-1%
Net income
2023
2024
Change
Net income
-$32,952
-$3,145
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$133,545
$127,553
-4%
Admin
$35,969
$38,859
+8%
Fundraising
$79,870
$79,785
0%
Total Expenses
$249,384
$246,197
-1%