Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$497,579
Government Grants
75%
Contributions
19%
Investments
4%
Membership Dues
1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$331,430
Salaries & Benefits
54%
Other
18%
Depreciation
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$83,235
$95,622
+15%
Government Grants
$331,128
$373,506
+13%
Fundraising Events
$0
$0
-
Program Services
$3,405
$3,087
-9%
Membership Dues
$7,128
$5,752
-19%
Investments
$21,385
$19,069
-11%
Other
$926
$543
-41%
Total Revenues
$447,207
$497,579
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,039
$179,592
-37%
Fees to Service Providers
$11,600
$13,561
+17%
Advertising & Promotion
$790
$1,286
+63%
Offices, Occupancy & IT
$35,821
$31,034
-13%
Interest
$0
$0
-
Depreciation
$34,334
$44,898
+31%
Other
$31,721
$61,059
+92%
Total Expenses
$398,305
$331,430
-17%
Net income
2023
2024
Change
Net income
+$48,902
+$166,149
+240%
Functional Expenses
Summary
2023
2024
Change
Program
$263,368
$192,988
-27%
Admin
$132,652
$131,855
-1%
Fundraising
$2,285
$6,587
+188%
Total Expenses
$398,305
$331,430
-17%