Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$483,037
Government Grants
41%
Other
23%
Contributions
22%
Fundraising Events
10%
Investments
4%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$283,334
Salaries & Benefits
47%
Depreciation
30%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$170,664
$106,461
-38%
Government Grants
$0
$200,000
-
Fundraising Events
$43,774
$48,708
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,390
$18,060
+17%
Other
$85,755
$109,808
+28%
Total Revenues
$315,583
$483,037
+53%
Expenses
2023
2024
Change
Grants
$13,500
$7,800
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,807
$133,460
-5%
Fees to Service Providers
$10,946
$16,412
+50%
Advertising & Promotion
$734
$525
-28%
Offices, Occupancy & IT
$10,811
$17,650
+63%
Interest
$0
$0
-
Depreciation
$80,402
$85,432
+6%
Other
$34,358
$22,055
-36%
Total Expenses
$290,558
$283,334
-2%
Net income
2023
2024
Change
Net income
+$25,025
+$199,703
+698%
Functional Expenses
Summary
2023
2024
Change
Program
$200,516
$196,178
-2%
Admin
$53,409
$57,780
+8%
Fundraising
$36,633
$29,376
-20%
Total Expenses
$290,558
$283,334
-2%