Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$480,833
Contributions
40%
Government Grants
33%
Other
27%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$523,228
Salaries & Benefits
74%
Other
15%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$256,152
$192,550
-25%
Government Grants
$124,523
$157,459
+26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$500
$0
-100%
Other
$273,040
$130,824
-52%
Total Revenues
$654,215
$480,833
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,759
$386,917
+8%
Fees to Service Providers
$4,294
$6,409
+49%
Advertising & Promotion
$4,229
$2,258
-47%
Offices, Occupancy & IT
$42,580
$32,540
-24%
Interest
$0
$0
-
Depreciation
$12,899
$14,955
+16%
Other
$57,455
$80,149
+39%
Total Expenses
$481,216
$523,228
+9%
Net income
2023
2024
Change
Net income
+$172,999
-$42,395
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$399,957
$437,614
+9%
Admin
$75,828
$79,675
+5%
Fundraising
$5,431
$5,939
+9%
Total Expenses
$481,216
$523,228
+9%
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