Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$251,061
Contributions
96%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$231,239
Grants
51%
Salaries & Benefits
32%
Other
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$198,720
$241,983
+22%
Government Grants
$7,638
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,777
$7,078
+4%
Other
$3,393
$2,000
-41%
Total Revenues
$216,528
$251,061
+16%
Expenses
2023
2024
Change
Grants
$107,056
$118,649
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,741
$74,258
+4%
Fees to Service Providers
$9,090
$9,070
0%
Advertising & Promotion
$0
$42
-
Offices, Occupancy & IT
$4,568
$4,670
+2%
Interest
$0
$0
-
Depreciation
$540
$540
+0%
Other
$29,115
$24,010
-18%
Total Expenses
$222,110
$231,239
+4%
Net income
2023
2024
Change
Net income
-$5,582
+$19,822
-455%
Functional Expenses
Summary
2023
2024
Change
Program
$107,056
$118,649
+11%
Admin
$115,054
$112,590
-2%
Fundraising
$0
$0
-
Total Expenses
$222,110
$231,239
+4%