Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$223,280
Contributions
49%
Government Grants
27%
Program Services
24%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$204,724
Salaries & Benefits
55%
Offices, Occupancy & IT
22%
Other
13%
Depreciation
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,133
$109,299
+8%
Government Grants
$40,000
$60,000
+50%
Fundraising Events
$0
$0
-
Program Services
$49,603
$53,949
+9%
Membership Dues
$0
$0
-
Investments
$16
$32
+100%
Other
$0
$0
-
Total Revenues
$190,752
$223,280
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,236
$112,516
+17%
Fees to Service Providers
$4,017
$4,296
+7%
Advertising & Promotion
$0
$1,508
-
Offices, Occupancy & IT
$48,603
$45,144
-7%
Interest
$0
$0
-
Depreciation
$9,111
$13,662
+50%
Other
$22,074
$27,598
+25%
Total Expenses
$180,041
$204,724
+14%
Net income
2023
2024
Change
Net income
+$10,711
+$18,556
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$173,218
$193,915
+12%
Admin
$6,423
$10,809
+68%
Fundraising
$400
$0
-100%
Total Expenses
$180,041
$204,724
+14%
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