Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$337,610
Contributions
81%
Government Grants
15%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$266,727
Salaries & Benefits
61%
Other
19%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$236,550
$272,164
+15%
Government Grants
$56,000
$50,000
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,485
$2,369
-5%
Other
$1,904
$13,077
+587%
Total Revenues
$296,939
$337,610
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,767
$162,387
+4%
Fees to Service Providers
$35,179
$26,867
-24%
Advertising & Promotion
$3,842
$7,434
+93%
Offices, Occupancy & IT
$35,342
$18,601
-47%
Interest
$0
$0
-
Depreciation
$1,273
$1,235
-3%
Other
$41,675
$50,203
+20%
Total Expenses
$273,078
$266,727
-2%
Net income
2023
2024
Change
Net income
+$23,861
+$70,883
+197%
Functional Expenses
Summary
2023
2024
Change
Program
$212,033
$201,787
-5%
Admin
$61,045
$64,940
+6%
Fundraising
$0
$0
-
Total Expenses
$273,078
$266,727
-2%