Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$268,969
Contributions
71%
Government Grants
13%
Investments
10%
Other
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$299,626
Salaries & Benefits
59%
Other
18%
Fees to Service Providers
10%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$177,375
$191,427
+8%
Government Grants
$41,237
$33,634
-18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,961
$27,772
+16%
Other
$20,026
$16,136
-19%
Total Revenues
$262,599
$268,969
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,989
$176,999
+11%
Fees to Service Providers
$30,752
$29,005
-6%
Advertising & Promotion
$1,684
$1,759
+4%
Offices, Occupancy & IT
$18,667
$19,022
+2%
Interest
$0
$0
-
Depreciation
$20,781
$19,492
-6%
Other
$42,382
$53,349
+26%
Total Expenses
$274,255
$299,626
+9%
Net income
2023
2024
Change
Net income
-$11,656
-$30,657
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$204,410
$225,417
+10%
Admin
$46,358
$43,515
-6%
Fundraising
$23,487
$30,694
+31%
Total Expenses
$274,255
$299,626
+9%