Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$446,895
Contributions
76%
Government Grants
22%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$438,629
Salaries & Benefits
73%
Offices, Occupancy & IT
13%
Other
10%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$334,931
$339,188
+1%
Government Grants
$95,636
$100,056
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,251
$7,651
+80%
Other
$0
$0
-
Total Revenues
$434,818
$446,895
+3%
Expenses
2023
2024
Change
Grants
$1,300
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,758
$322,273
-8%
Fees to Service Providers
$10,359
$13,503
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,620
$57,490
-11%
Interest
$0
$0
-
Depreciation
$136
$0
-100%
Other
$37,575
$45,363
+21%
Total Expenses
$463,748
$438,629
-5%
Net income
2023
2024
Change
Net income
-$28,930
+$8,266
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$360,948
$338,866
-6%
Admin
$61,735
$63,827
+3%
Fundraising
$41,065
$35,936
-12%
Total Expenses
$463,748
$438,629
-5%