Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$172,478
Government Grants
58%
Program Services
25%
Contributions
12%
Investments
3%
Membership Dues
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$156,642
Salaries & Benefits
44%
Offices, Occupancy & IT
23%
Other
20%
Advertising & Promotion
12%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,754
$21,454
-69%
Government Grants
$100,901
$100,561
0%
Fundraising Events
$0
$0
-
Program Services
$33,069
$43,729
+32%
Membership Dues
$2,130
$980
-54%
Investments
$5,353
$5,754
+7%
Other
$0
$0
-
Total Revenues
$211,207
$172,478
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,087
$68,645
-11%
Fees to Service Providers
$3,909
$1,470
-62%
Advertising & Promotion
$15,349
$18,507
+21%
Offices, Occupancy & IT
$31,035
$35,451
+14%
Interest
$2,078
$1,432
-31%
Depreciation
$0
$0
-
Other
$43,699
$31,137
-29%
Total Expenses
$173,157
$156,642
-10%
Net income
2023
2024
Change
Net income
+$38,050
+$15,836
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$132,374
$120,169
-9%
Admin
$40,783
$36,473
-11%
Fundraising
$0
$0
-
Total Expenses
$173,157
$156,642
-10%