Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$529,963
Contributions
60%
Government Grants
24%
Other
14%
Investments
1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$536,937
Salaries & Benefits
77%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
4%
Advertising & Promotion
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$361,659
$317,859
-12%
Government Grants
$324,799
$128,998
-60%
Fundraising Events
$0
$1,970
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,850
$5,356
+190%
Other
$59,755
$75,780
+27%
Total Revenues
$748,063
$529,963
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,198
$413,104
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,087
$6,646
+31%
Offices, Occupancy & IT
$51,089
$46,868
-8%
Interest
$5,915
$5,547
-6%
Depreciation
$22,039
$20,991
-5%
Other
$31,032
$43,781
+41%
Total Expenses
$475,360
$536,937
+13%
Net income
2023
2024
Change
Net income
+$272,703
-$6,974
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$359,720
$413,106
+15%
Admin
$101,605
$108,309
+7%
Fundraising
$14,035
$15,522
+11%
Total Expenses
$475,360
$536,937
+13%