Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$347,446
Contributions
65%
Investments
15%
Other
9%
Government Grants
6%
Fundraising Events
5%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$328,793
Salaries & Benefits
49%
Other
32%
Offices, Occupancy & IT
14%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$241,142
$225,817
-6%
Government Grants
$39,500
$20,000
-49%
Fundraising Events
$30,093
$18,730
-38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77,327
$53,261
-31%
Other
$20,760
$29,638
+43%
Total Revenues
$408,822
$347,446
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,567
$160,487
+5%
Fees to Service Providers
$6,353
$5,615
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,260
$45,997
+14%
Interest
$0
$0
-
Depreciation
$18,709
$11,137
-40%
Other
$110,240
$105,557
-4%
Total Expenses
$329,129
$328,793
0%
Net income
2023
2024
Change
Net income
+$79,693
+$18,653
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$312,860
$312,431
0%
Admin
$5,991
$6,797
+13%
Fundraising
$10,278
$9,565
-7%
Total Expenses
$329,129
$328,793
0%