Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,789,513
Government Grants
55%
Contributions
23%
Other
16%
Fundraising Events
6%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,901,211
Other
74%
Salaries & Benefits
13%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$369,507
$409,697
+11%
Government Grants
$1,116,529
$980,884
-12%
Fundraising Events
$206,059
$109,828
-47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,106
$6,108
+0%
Other
$88,310
$282,996
+220%
Total Revenues
$1,786,511
$1,789,513
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,599
$246,178
-4%
Fees to Service Providers
$36,446
$73,938
+103%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,110
$57,586
-1%
Interest
$14,529
$13,183
-9%
Depreciation
$97,045
$102,318
+5%
Other
$1,219,143
$1,408,008
+15%
Total Expenses
$1,680,872
$1,901,211
+13%
Net income
2023
2024
Change
Net income
+$105,639
-$111,698
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$1,438,931
$1,618,372
+12%
Admin
$213,916
$253,020
+18%
Fundraising
$28,025
$29,819
+6%
Total Expenses
$1,680,872
$1,901,211
+13%