Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$372,028
Contributions
59%
Other
24%
Government Grants
17%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$371,206
Salaries & Benefits
62%
Other
24%
Depreciation
5%
Interest
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$344,983
$220,787
-36%
Government Grants
$89,138
$61,493
-31%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$471
$486
+3%
Other
$11,786
$89,262
+657%
Total Revenues
$446,378
$372,028
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,197
$230,694
-2%
Fees to Service Providers
$6,008
$7,017
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,031
$9,858
-18%
Interest
$11,775
$16,658
+41%
Depreciation
$12,099
$19,060
+58%
Other
$95,799
$87,919
-8%
Total Expenses
$373,909
$371,206
-1%
Net income
2023
2024
Change
Net income
+$72,469
+$822
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$285,741
$271,433
-5%
Admin
$49,798
$57,667
+16%
Fundraising
$38,370
$42,106
+10%
Total Expenses
$373,909
$371,206
-1%