Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,329,639
Contributions
94%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,268,475
Other
53%
Salaries & Benefits
19%
Depreciation
13%
Interest
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,173,303
$1,252,785
+7%
Government Grants
$108,117
$75,066
-31%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,097
$1,788
-71%
Other
$220,924
$0
-100%
Total Revenues
$1,508,441
$1,329,639
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,385
$240,023
+2%
Fees to Service Providers
$42,235
$23,474
-44%
Advertising & Promotion
$19,793
$16,609
-16%
Offices, Occupancy & IT
$97,295
$62,958
-35%
Interest
$73,078
$85,824
+17%
Depreciation
$101,966
$167,478
+64%
Other
$652,802
$672,109
+3%
Total Expenses
$1,222,554
$1,268,475
+4%
Net income
2023
2024
Change
Net income
+$285,887
+$61,164
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$1,076,686
$1,136,544
+6%
Admin
$102,149
$103,582
+1%
Fundraising
$43,719
$28,349
-35%
Total Expenses
$1,222,554
$1,268,475
+4%