Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$302,914
Contributions
51%
Government Grants
28%
Other
20%
Membership Dues
1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$297,072
Salaries & Benefits
41%
Other
38%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$94,220
$155,203
+65%
Government Grants
$25,339
$84,227
+232%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$20,877
$4,009
-81%
Investments
$0
$0
-
Other
$123,329
$59,475
-52%
Total Revenues
$263,765
$302,914
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,153
$121,935
+12%
Fees to Service Providers
$11,000
$14,663
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,795
$34,217
+4%
Interest
$555
$1,213
+119%
Depreciation
$11,831
$13,237
+12%
Other
$84,011
$111,807
+33%
Total Expenses
$249,345
$297,072
+19%
Net income
2023
2024
Change
Net income
+$14,420
+$5,842
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$191,971
$246,027
+28%
Admin
$39,375
$43,617
+11%
Fundraising
$17,999
$7,428
-59%
Total Expenses
$249,345
$297,072
+19%
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