Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$658,868
Contributions
94%
Government Grants
3%
Investments
2%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$626,623
Salaries & Benefits
48%
Grants
28%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$577,623
$616,865
+7%
Government Grants
$21,937
$21,937
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$8,713
-
Membership Dues
$0
$0
-
Investments
$2,753
$11,353
+312%
Other
$0
$0
-
Total Revenues
$602,313
$658,868
+9%
Expenses
2023
2024
Change
Grants
$190,885
$175,193
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,365
$299,520
+21%
Fees to Service Providers
$8,943
$9,446
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,198
$37,171
-5%
Interest
$0
$0
-
Depreciation
$22,878
$20,698
-10%
Other
$79,850
$84,595
+6%
Total Expenses
$590,119
$626,623
+6%
Net income
2023
2024
Change
Net income
+$12,194
+$32,245
+164%
Functional Expenses
Summary
2023
2024
Change
Program
$508,574
$535,929
+5%
Admin
$81,545
$90,694
+11%
Fundraising
$0
$0
-
Total Expenses
$590,119
$626,623
+6%