Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$570,690
Investments
47%
Contributions
29%
Government Grants
18%
Other
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$448,059
Salaries & Benefits
69%
Other
19%
Depreciation
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$198,630
$167,507
-16%
Government Grants
$247,407
$101,116
-59%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123,336
$266,225
+116%
Other
$43,755
$35,842
-18%
Total Revenues
$613,128
$570,690
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,945
$310,051
+4%
Fees to Service Providers
$18,510
$15,023
-19%
Advertising & Promotion
$4,896
$2,357
-52%
Offices, Occupancy & IT
$6,468
$8,577
+33%
Interest
$0
$0
-
Depreciation
$19,466
$27,811
+43%
Other
$77,484
$84,240
+9%
Total Expenses
$423,769
$448,059
+6%
Net income
2023
2024
Change
Net income
+$189,359
+$122,631
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$276,457
$293,833
+6%
Admin
$126,624
$129,528
+2%
Fundraising
$20,688
$24,698
+19%
Total Expenses
$423,769
$448,059
+6%