Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$243,721
Program Services
46%
Contributions
42%
Government Grants
10%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$208,292
Other
96%
Grants
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,552
$102,936
+29%
Government Grants
$22,910
$23,900
+4%
Fundraising Events
$0
$0
-
Program Services
$115,258
$111,871
-3%
Membership Dues
$1,445
$585
-60%
Investments
$3,752
$4,429
+18%
Other
$0
$0
-
Total Revenues
$222,917
$243,721
+9%
Expenses
2023
2024
Change
Grants
$5,454
$5,602
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$585
$53
-91%
Offices, Occupancy & IT
$897
$2,262
+152%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$174,543
$200,375
+15%
Total Expenses
$181,479
$208,292
+15%
Net income
2023
2024
Change
Net income
+$41,438
+$35,429
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$181,439
$207,853
+15%
Admin
$40
$109
+173%
Fundraising
$0
$330
-
Total Expenses
$181,479
$208,292
+15%