Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$276,642
Contributions
51%
Government Grants
25%
Other
14%
Investments
8%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$249,655
Salaries & Benefits
59%
Other
20%
Offices, Occupancy & IT
19%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$187,343
$141,324
-25%
Government Grants
$35,529
$68,052
+92%
Fundraising Events
$6,575
$0
-100%
Program Services
$16,443
$8,088
-51%
Membership Dues
$0
$0
-
Investments
$11,984
$21,138
+76%
Other
$33,710
$38,040
+13%
Total Revenues
$291,584
$276,642
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,100
$147,884
-5%
Fees to Service Providers
$1,200
$1,380
+15%
Advertising & Promotion
$0
$795
-
Offices, Occupancy & IT
$34,813
$48,285
+39%
Interest
$0
$0
-
Depreciation
$1,751
$2,032
+16%
Other
$56,842
$49,279
-13%
Total Expenses
$250,706
$249,655
0%
Net income
2023
2024
Change
Net income
+$40,878
+$26,987
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$197,312
$181,325
-8%
Admin
$51,457
$61,143
+19%
Fundraising
$1,937
$7,187
+271%
Total Expenses
$250,706
$249,655
0%
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