Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$171,764
Other
52%
Government Grants
15%
Fundraising Events
11%
Contributions
11%
Program Services
10%
Investments
1%
Membership Dues
0%
Expenses in 2024
$158,552
Other
73%
Depreciation
22%
Fees to Service Providers
3%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,974
$19,305
+2%
Government Grants
$18,429
$25,120
+36%
Fundraising Events
$14,200
$19,500
+37%
Program Services
$17,425
$17,194
-1%
Membership Dues
$0
$0
-
Investments
$1,917
$2,089
+9%
Other
$84,356
$88,556
+5%
Total Revenues
$155,301
$171,764
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,212
$3,668
-41%
Fees to Service Providers
$5,327
$4,164
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$36,976
$34,334
-7%
Other
$94,368
$116,386
+23%
Total Expenses
$142,883
$158,552
+11%
Net income
2023
2024
Change
Net income
+$12,418
+$13,212
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$131,344
$146,641
+12%
Admin
$11,539
$11,911
+3%
Fundraising
$0
$0
-
Total Expenses
$142,883
$158,552
+11%