Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$725,346
Contributions
68%
Government Grants
21%
Program Services
9%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$823,486
Salaries & Benefits
41%
Grants
38%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$514,346
$494,170
-4%
Government Grants
$30,100
$154,246
+412%
Fundraising Events
$0
$0
-
Program Services
$63,066
$64,547
+2%
Membership Dues
$0
$0
-
Investments
$68
$0
-100%
Other
$23,065
$12,383
-46%
Total Revenues
$630,645
$725,346
+15%
Expenses
2023
2024
Change
Grants
$179,924
$316,714
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,208
$339,708
+32%
Fees to Service Providers
$5,552
$46,484
+737%
Advertising & Promotion
$4,101
$5,371
+31%
Offices, Occupancy & IT
$84,382
$91,935
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,467
$23,274
-1%
Total Expenses
$555,634
$823,486
+48%
Net income
2023
2024
Change
Net income
+$75,011
-$98,140
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$444,187
$671,862
+51%
Admin
$108,907
$146,509
+35%
Fundraising
$2,540
$5,115
+101%
Total Expenses
$555,634
$823,486
+48%