Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$505,109
Contributions
82%
Government Grants
14%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$476,010
Salaries & Benefits
66%
Grants
16%
Offices, Occupancy & IT
12%
Other
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$377,117
$416,485
+10%
Government Grants
$65,000
$70,000
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,757
$18,624
+35%
Other
$0
$0
-
Total Revenues
$455,874
$505,109
+11%
Expenses
2023
2024
Change
Grants
$14,000
$74,000
+429%
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,708
$312,747
-4%
Fees to Service Providers
$6,399
$7,384
+15%
Advertising & Promotion
$8,328
$9,249
+11%
Offices, Occupancy & IT
$59,954
$56,067
-6%
Interest
$0
$0
-
Depreciation
$2,791
$1,846
-34%
Other
$11,456
$14,717
+28%
Total Expenses
$429,636
$476,010
+11%
Net income
2023
2024
Change
Net income
+$26,238
+$29,099
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$394,513
$440,198
+12%
Admin
$32,557
$31,091
-5%
Fundraising
$2,566
$4,721
+84%
Total Expenses
$429,636
$476,010
+11%