Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$980,379
Government Grants
46%
Contributions
41%
Fundraising Events
12%
Investments
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,115,475
Salaries & Benefits
73%
Other
16%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$606,886
$398,130
-34%
Government Grants
$522,300
$448,092
-14%
Fundraising Events
$111,748
$118,212
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,621
$12,945
+11%
Other
$6,627
$3,000
-55%
Total Revenues
$1,259,182
$980,379
-22%
Expenses
2023
2024
Change
Grants
$48,842
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$766,637
$819,221
+7%
Fees to Service Providers
$64,613
$56,729
-12%
Advertising & Promotion
$8,806
$360
-96%
Offices, Occupancy & IT
$42,387
$39,786
-6%
Interest
$206
$0
-100%
Depreciation
$17,584
$18,171
+3%
Other
$157,167
$181,208
+15%
Total Expenses
$1,106,242
$1,115,475
+1%
Net income
2023
2024
Change
Net income
+$152,940
-$135,096
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$932,833
$947,715
+2%
Admin
$86,545
$86,547
+0%
Fundraising
$86,864
$81,213
-7%
Total Expenses
$1,106,242
$1,115,475
+1%