Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$519,574
Government Grants
61%
Contributions
35%
Fundraising Events
3%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$437,473
Salaries & Benefits
74%
Other
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$238,478
$182,110
-24%
Government Grants
$214,252
$319,135
+49%
Fundraising Events
$22,463
$14,508
-35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$343
$277
-19%
Other
-$163
$3,544
-2274%
Total Revenues
$475,373
$519,574
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,896
$323,049
+8%
Fees to Service Providers
$25,979
$24,277
-7%
Advertising & Promotion
$0
$4,809
-
Offices, Occupancy & IT
$29,156
$16,111
-45%
Interest
$7,692
$8,333
+8%
Depreciation
$667
$1,598
+140%
Other
$46,760
$59,296
+27%
Total Expenses
$409,150
$437,473
+7%
Net income
2023
2024
Change
Net income
+$66,223
+$82,101
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$317,442
$350,723
+10%
Admin
$56,743
$48,558
-14%
Fundraising
$34,965
$38,192
+9%
Total Expenses
$409,150
$437,473
+7%