Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$443,585
Contributions
47%
Government Grants
44%
Investments
6%
Fundraising Events
3%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$356,503
Salaries & Benefits
57%
Other
24%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$237,841
$207,390
-13%
Government Grants
$189,103
$195,750
+4%
Fundraising Events
$14,405
$12,898
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,195
$27,065
+142%
Other
-$596
$482
-181%
Total Revenues
$451,948
$443,585
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,585
$202,370
-4%
Fees to Service Providers
$31,922
$38,179
+20%
Advertising & Promotion
$10,038
$3,129
-69%
Offices, Occupancy & IT
$31,831
$27,391
-14%
Interest
$0
$0
-
Depreciation
$5,247
$0
-100%
Other
$125,535
$85,434
-32%
Total Expenses
$415,158
$356,503
-14%
Net income
2023
2024
Change
Net income
+$36,790
+$87,082
+137%
Functional Expenses
Summary
2023
2024
Change
Program
$340,229
$273,498
-20%
Admin
$74,071
$83,005
+12%
Fundraising
$858
$0
-100%
Total Expenses
$415,158
$356,503
-14%