Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$202,069
Government Grants
41%
Contributions
32%
Other
22%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$157,917
Other
36%
Salaries & Benefits
33%
Offices, Occupancy & IT
20%
Fees to Service Providers
5%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$93,053
$65,082
-30%
Government Grants
$77,196
$83,417
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,630
$8,681
+14%
Other
$34,218
$44,889
+31%
Total Revenues
$212,097
$202,069
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,632
$51,894
+16%
Fees to Service Providers
$6,801
$8,615
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,570
$31,992
+1%
Interest
$0
$0
-
Depreciation
$6,295
$8,349
+33%
Other
$65,924
$57,067
-13%
Total Expenses
$155,222
$157,917
+2%
Net income
2023
2024
Change
Net income
+$56,875
+$44,152
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$129,199
$126,392
-2%
Admin
$26,023
$31,525
+21%
Fundraising
$0
$0
-
Total Expenses
$155,222
$157,917
+2%