Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$751,888
Government Grants
33%
Contributions
25%
Other
18%
Investments
17%
Program Services
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$489,940
Salaries & Benefits
66%
Offices, Occupancy & IT
11%
Other
10%
Depreciation
9%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$92,933
$189,935
+104%
Government Grants
$265,807
$251,000
-6%
Fundraising Events
$0
$0
-
Program Services
$149,359
$45,470
-70%
Membership Dues
$0
$0
-
Investments
$140,869
$130,727
-7%
Other
$5,983
$134,756
+2152%
Total Revenues
$654,951
$751,888
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,967
$323,838
+27%
Fees to Service Providers
$10,930
$13,125
+20%
Advertising & Promotion
$0
$2,809
-
Offices, Occupancy & IT
$49,823
$51,906
+4%
Interest
$5,602
$5,718
+2%
Depreciation
$36,267
$42,449
+17%
Other
$52,084
$50,095
-4%
Total Expenses
$409,673
$489,940
+20%
Net income
2023
2024
Change
Net income
+$245,278
+$261,948
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$322,808
$404,424
+25%
Admin
$66,609
$72,376
+9%
Fundraising
$20,256
$13,140
-35%
Total Expenses
$409,673
$489,940
+20%
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