Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$709,870
Contributions
63%
Investments
21%
Government Grants
9%
Other
6%
Program Services
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$281,270
Salaries & Benefits
50%
Other
24%
Offices, Occupancy & IT
20%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$399,224
$447,114
+12%
Government Grants
$63,550
$62,300
-2%
Fundraising Events
$0
$0
-
Program Services
$4,308
$4,123
-4%
Membership Dues
$733
$1,205
+64%
Investments
$2,472
$151,183
+6016%
Other
$1,040
$43,945
+4125%
Total Revenues
$471,327
$709,870
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,883
$139,496
+14%
Fees to Service Providers
$1,598
$1,780
+11%
Advertising & Promotion
$386
$0
-100%
Offices, Occupancy & IT
$154,523
$56,531
-63%
Interest
$0
$0
-
Depreciation
$14,821
$14,821
+0%
Other
$42,976
$68,642
+60%
Total Expenses
$337,187
$281,270
-17%
Net income
2023
2024
Change
Net income
+$134,140
+$428,600
+220%
Functional Expenses
Summary
2023
2024
Change
Program
$290,927
$246,985
-15%
Admin
$46,260
$34,285
-26%
Fundraising
$0
$0
-
Total Expenses
$337,187
$281,270
-17%
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