Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$274,123
Government Grants
60%
Other
26%
Contributions
14%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$267,261
Salaries & Benefits
64%
Offices, Occupancy & IT
23%
Other
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,964
$39,168
+6%
Government Grants
$213,043
$163,827
-23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$436
$835
+92%
Other
$92,972
$70,293
-24%
Total Revenues
$343,415
$274,123
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,109
$169,921
-18%
Fees to Service Providers
$2,948
$5,797
+97%
Advertising & Promotion
$1,403
$1,122
-20%
Offices, Occupancy & IT
$34,174
$60,925
+78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,456
$29,496
-55%
Total Expenses
$311,090
$267,261
-14%
Net income
2023
2024
Change
Net income
+$32,325
+$6,862
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$252,855
$212,004
-16%
Admin
$54,333
$52,050
-4%
Fundraising
$3,902
$3,207
-18%
Total Expenses
$311,090
$267,261
-14%