Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$896,509
Contributions
84%
Other
8%
Government Grants
6%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$895,794
Other
73%
Salaries & Benefits
17%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$888,469
$755,716
-15%
Government Grants
$74,528
$50,723
-32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,179
$15,528
+27%
Other
$61,659
$74,542
+21%
Total Revenues
$1,036,835
$896,509
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,918
$153,140
+6%
Fees to Service Providers
$9,829
$10,988
+12%
Advertising & Promotion
$0
$631
-
Offices, Occupancy & IT
$63,010
$54,139
-14%
Interest
$0
$0
-
Depreciation
$30,421
$26,365
-13%
Other
$713,833
$650,531
-9%
Total Expenses
$962,011
$895,794
-7%
Net income
2023
2024
Change
Net income
+$74,824
+$715
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$922,624
$855,623
-7%
Admin
$33,424
$35,266
+6%
Fundraising
$5,963
$4,905
-18%
Total Expenses
$962,011
$895,794
-7%