Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,116,980
Contributions
77%
Other
21%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,087,420
Grants
65%
Salaries & Benefits
17%
Offices, Occupancy & IT
10%
Other
5%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$778,251
$856,855
+10%
Government Grants
$2,500
$0
-100%
Fundraising Events
$550
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,582
$24,712
+69%
Other
$218,481
$235,413
+8%
Total Revenues
$1,014,364
$1,116,980
+10%
Expenses
2023
2024
Change
Grants
$649,442
$703,793
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,833
$184,007
+9%
Fees to Service Providers
$17,583
$12,203
-31%
Advertising & Promotion
$2,800
$9,212
+229%
Offices, Occupancy & IT
$104,043
$103,578
0%
Interest
$347
$0
-100%
Depreciation
$21,443
$22,496
+5%
Other
$46,979
$52,131
+11%
Total Expenses
$1,011,470
$1,087,420
+8%
Net income
2023
2024
Change
Net income
+$2,894
+$29,560
+921%
Functional Expenses
Summary
2023
2024
Change
Program
$898,437
$984,884
+10%
Admin
$113,033
$102,536
-9%
Fundraising
$0
$0
-
Total Expenses
$1,011,470
$1,087,420
+8%