Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$330,591
Contributions
79%
Other
16%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$271,816
Salaries & Benefits
48%
Grants
27%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
5%
Interest
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$242,009
$260,428
+8%
Government Grants
$0
$15,004
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,112
-
Other
$25,099
$53,047
+111%
Total Revenues
$267,108
$330,591
+24%
Expenses
2023
2024
Change
Grants
$89,418
$72,171
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,051
$129,675
-7%
Fees to Service Providers
$3,050
$2,700
-11%
Advertising & Promotion
$4,637
$1,214
-74%
Offices, Occupancy & IT
$22,263
$25,473
+14%
Interest
$7,864
$7,721
-2%
Depreciation
$10,904
$13,167
+21%
Other
$15,866
$19,695
+24%
Total Expenses
$293,053
$271,816
-7%
Net income
2023
2024
Change
Net income
-$25,945
+$58,775
-327%
Functional Expenses
Summary
2023
2024
Change
Program
$264,877
$246,117
-7%
Admin
$28,176
$25,699
-9%
Fundraising
$0
$0
-
Total Expenses
$293,053
$271,816
-7%