Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$558,975
Contributions
71%
Government Grants
20%
Other
8%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$557,282
Salaries & Benefits
77%
Other
11%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$359,491
$399,134
+11%
Government Grants
$96,106
$110,224
+15%
Fundraising Events
$27,503
$2,926
-89%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116
$1,139
+882%
Other
$37,579
$45,552
+21%
Total Revenues
$520,795
$558,975
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$371,698
$431,367
+16%
Fees to Service Providers
$31,820
$16,360
-49%
Advertising & Promotion
$0
$4,787
-
Offices, Occupancy & IT
$17,681
$22,519
+27%
Interest
$0
$0
-
Depreciation
$22,546
$23,350
+4%
Other
$67,959
$58,899
-13%
Total Expenses
$511,704
$557,282
+9%
Net income
2023
2024
Change
Net income
+$9,091
+$1,693
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$317,573
$430,281
+35%
Admin
$157,937
$89,402
-43%
Fundraising
$36,194
$37,599
+4%
Total Expenses
$511,704
$557,282
+9%