Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$296,590
Contributions
46%
Government Grants
26%
Investments
12%
Program Services
8%
Other
7%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$231,763
Salaries & Benefits
67%
Depreciation
12%
Other
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,710
$137,300
+171%
Government Grants
$67,385
$78,384
+16%
Fundraising Events
$0
$0
-
Program Services
$20,954
$23,996
+15%
Membership Dues
$2,895
$1,395
-52%
Investments
$31,504
$35,710
+13%
Other
$16,781
$19,805
+18%
Total Revenues
$190,229
$296,590
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,805
$155,897
+15%
Fees to Service Providers
$1,500
$0
-100%
Advertising & Promotion
$878
$2,773
+216%
Offices, Occupancy & IT
$16,008
$18,584
+16%
Interest
$0
$0
-
Depreciation
$25,290
$27,316
+8%
Other
$33,856
$27,193
-20%
Total Expenses
$213,337
$231,763
+9%
Net income
2023
2024
Change
Net income
-$23,108
+$64,827
-381%
Functional Expenses
Summary
2023
2024
Change
Program
$151,029
$161,195
+7%
Admin
$62,268
$70,402
+13%
Fundraising
$40
$166
+315%
Total Expenses
$213,337
$231,763
+9%