Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,488,190
Contributions
44%
Government Grants
24%
Other
24%
Investments
5%
Program Services
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$1,265,748
Salaries & Benefits
56%
Offices, Occupancy & IT
20%
Other
11%
Depreciation
11%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,000,954
$652,293
-35%
Government Grants
$25,000
$362,920
+1352%
Fundraising Events
$19,267
$17,702
-8%
Program Services
$30,505
$26,631
-13%
Membership Dues
$0
$0
-
Investments
$63,879
$67,205
+5%
Other
$333,635
$361,439
+8%
Total Revenues
$1,473,240
$1,488,190
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$752,932
$712,905
-5%
Fees to Service Providers
$23,300
$27,463
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$253,771
$247,380
-3%
Interest
$0
$0
-
Depreciation
$113,661
$133,759
+18%
Other
$128,278
$144,241
+12%
Total Expenses
$1,271,942
$1,265,748
0%
Net income
2023
2024
Change
Net income
+$201,298
+$222,442
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$1,011,000
$983,215
-3%
Admin
$166,248
$164,510
-1%
Fundraising
$94,694
$118,023
+25%
Total Expenses
$1,271,942
$1,265,748
0%