Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$133,487
Contributions
61%
Investments
22%
Government Grants
9%
Other
7%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$130,997
Salaries & Benefits
49%
Other
35%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,175
$81,053
-4%
Government Grants
$12,000
$12,000
+0%
Fundraising Events
$0
$0
-
Program Services
$2,305
$2,150
-7%
Membership Dues
$0
$0
-
Investments
$15,370
$29,227
+90%
Other
$8,657
$9,057
+5%
Total Revenues
$122,507
$133,487
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,924
$63,912
+19%
Fees to Service Providers
$6,134
$2,763
-55%
Advertising & Promotion
$2,985
$2,497
-16%
Offices, Occupancy & IT
$19,385
$16,429
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,564
$45,396
+2%
Total Expenses
$126,992
$130,997
+3%
Net income
2023
2024
Change
Net income
-$4,485
+$2,490
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$83,716
$85,768
+2%
Admin
$29,027
$35,985
+24%
Fundraising
$14,249
$9,244
-35%
Total Expenses
$126,992
$130,997
+3%