Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$893,658
Contributions
66%
Government Grants
29%
Program Services
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$775,003
Salaries & Benefits
81%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Other
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$438,828
$585,737
+33%
Government Grants
$179,116
$262,954
+47%
Fundraising Events
$0
$0
-
Program Services
$5,350
$40,560
+658%
Membership Dues
$0
$0
-
Investments
$2,653
$4,407
+66%
Other
$250
$0
-100%
Total Revenues
$626,197
$893,658
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$537,139
$627,634
+17%
Fees to Service Providers
$46,440
$38,831
-16%
Advertising & Promotion
$2,060
$1,357
-34%
Offices, Occupancy & IT
$83,583
$85,090
+2%
Interest
$2,646
$2,286
-14%
Depreciation
$0
$0
-
Other
$19,205
$19,805
+3%
Total Expenses
$691,073
$775,003
+12%
Net income
2023
2024
Change
Net income
-$64,876
+$118,655
-283%
Functional Expenses
Summary
2023
2024
Change
Program
$484,523
$571,026
+18%
Admin
$97,297
$88,550
-9%
Fundraising
$109,253
$115,427
+6%
Total Expenses
$691,073
$775,003
+12%