Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,292,546
Government Grants
59%
Contributions
30%
Fundraising Events
9%
Investments
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,216,510
Salaries & Benefits
77%
Other
14%
Depreciation
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$419,524
$393,297
-6%
Government Grants
$769,162
$764,018
-1%
Fundraising Events
$116,678
$113,430
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,865
$20,682
+23%
Other
$0
$1,119
-
Total Revenues
$1,322,229
$1,292,546
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$907,132
$930,776
+3%
Fees to Service Providers
$26,100
$27,200
+4%
Advertising & Promotion
$236
$17,801
+7443%
Offices, Occupancy & IT
$23,910
$26,302
+10%
Interest
$0
$0
-
Depreciation
$49,601
$44,970
-9%
Other
$156,511
$169,461
+8%
Total Expenses
$1,163,490
$1,216,510
+5%
Net income
2023
2024
Change
Net income
+$158,739
+$76,036
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$1,004,457
$1,052,726
+5%
Admin
$84,793
$79,817
-6%
Fundraising
$74,240
$83,967
+13%
Total Expenses
$1,163,490
$1,216,510
+5%