Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$924,153
Contributions
62%
Government Grants
32%
Other
3%
Program Services
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$871,422
Salaries & Benefits
54%
Other
26%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$394,573
$573,629
+45%
Government Grants
$251,910
$293,827
+17%
Fundraising Events
$6,210
$1,979
-68%
Program Services
$60,859
$20,723
-66%
Membership Dues
$0
$0
-
Investments
$3,980
$7,532
+89%
Other
$11,947
$26,463
+122%
Total Revenues
$729,479
$924,153
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$399,188
$470,048
+18%
Fees to Service Providers
$31,205
$101,512
+225%
Advertising & Promotion
$1,560
$980
-37%
Offices, Occupancy & IT
$80,169
$73,208
-9%
Interest
$0
$0
-
Depreciation
$672
$336
-50%
Other
$142,928
$225,338
+58%
Total Expenses
$655,722
$871,422
+33%
Net income
2023
2024
Change
Net income
+$73,757
+$52,731
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$577,238
$790,168
+37%
Admin
$45,948
$48,130
+5%
Fundraising
$32,536
$33,124
+2%
Total Expenses
$655,722
$871,422
+33%