Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$261,717
Contributions
65%
Government Grants
22%
Program Services
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$233,537
Other
56%
Salaries & Benefits
37%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$176,558
$169,004
-4%
Government Grants
$71,145
$58,550
-18%
Fundraising Events
$0
$0
-
Program Services
$14,595
$33,462
+129%
Membership Dues
$0
$0
-
Investments
$486
$701
+44%
Other
$0
$0
-
Total Revenues
$262,784
$261,717
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,894
$85,681
+7%
Fees to Service Providers
$4,544
$3,025
-33%
Advertising & Promotion
$4,806
$4,385
-9%
Offices, Occupancy & IT
$9,439
$9,670
+2%
Interest
$0
$0
-
Depreciation
$114
$0
-100%
Other
$97,839
$130,776
+34%
Total Expenses
$196,636
$233,537
+19%
Net income
2023
2024
Change
Net income
+$66,148
+$28,180
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$142,661
$172,938
+21%
Admin
$53,975
$60,599
+12%
Fundraising
$0
$0
-
Total Expenses
$196,636
$233,537
+19%