Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,757,606
Contributions
68%
Government Grants
21%
Program Services
10%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,061,259
Salaries & Benefits
55%
Other
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$627,575
$1,188,280
+89%
Government Grants
$393,950
$368,361
-6%
Fundraising Events
$0
$0
-
Program Services
$148,637
$183,788
+24%
Membership Dues
$0
$0
-
Investments
$5,063
$16,277
+221%
Other
$5,000
$900
-82%
Total Revenues
$1,180,225
$1,757,606
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$512,242
$582,708
+14%
Fees to Service Providers
$59,667
$55,759
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,355
$71,250
+7%
Interest
$0
$0
-
Depreciation
$31,140
$31,899
+2%
Other
$413,943
$319,643
-23%
Total Expenses
$1,083,347
$1,061,259
-2%
Net income
2023
2024
Change
Net income
+$96,878
+$696,347
+619%
Functional Expenses
Summary
2023
2024
Change
Program
$910,472
$899,999
-1%
Admin
$85,294
$77,148
-10%
Fundraising
$87,581
$84,112
-4%
Total Expenses
$1,083,347
$1,061,259
-2%