Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,133,092
Contributions
52%
Government Grants
47%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,072,908
Salaries & Benefits
77%
Offices, Occupancy & IT
13%
Other
5%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$412,393
$587,889
+43%
Government Grants
$638,724
$537,244
-16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,644
$7,959
-37%
Other
$0
$0
-
Total Revenues
$1,063,761
$1,133,092
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$772,607
$824,462
+7%
Fees to Service Providers
$43,084
$54,392
+26%
Advertising & Promotion
$3,304
$0
-100%
Offices, Occupancy & IT
$126,254
$137,893
+9%
Interest
$2,815
$40
-99%
Depreciation
$0
$0
-
Other
$82,463
$56,121
-32%
Total Expenses
$1,030,527
$1,072,908
+4%
Net income
2023
2024
Change
Net income
+$33,234
+$60,184
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$923,102
$968,473
+5%
Admin
$104,121
$102,409
-2%
Fundraising
$3,304
$2,026
-39%
Total Expenses
$1,030,527
$1,072,908
+4%