Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,255,669
Contributions
54%
Government Grants
29%
Other
17%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,111,227
Salaries & Benefits
70%
Offices, Occupancy & IT
13%
Other
9%
Depreciation
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$566,785
$676,906
+19%
Government Grants
$346,212
$358,641
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,713
$7,926
-26%
Other
$230,577
$212,196
-8%
Total Revenues
$1,154,287
$1,255,669
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$719,259
$778,659
+8%
Fees to Service Providers
$9,552
$16,381
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,358
$139,881
+55%
Interest
$7,810
$0
-100%
Depreciation
$72,751
$72,751
+0%
Other
$149,526
$103,555
-31%
Total Expenses
$1,049,256
$1,111,227
+6%
Net income
2023
2024
Change
Net income
+$105,031
+$144,442
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$845,036
$874,963
+4%
Admin
$204,220
$236,264
+16%
Fundraising
$0
$0
-
Total Expenses
$1,049,256
$1,111,227
+6%