Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,286,505
Government Grants
77%
Contributions
15%
Program Services
5%
Investments
1%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$527,885
Salaries & Benefits
46%
Other
22%
Depreciation
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$175,187
$198,738
+13%
Government Grants
$780,977
$988,500
+27%
Fundraising Events
$0
$0
-
Program Services
$72,000
$67,056
-7%
Membership Dues
$0
$0
-
Investments
$9,847
$19,026
+93%
Other
$15,793
$13,185
-17%
Total Revenues
$1,053,804
$1,286,505
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,702
$241,877
+20%
Fees to Service Providers
$20,520
$33,273
+62%
Advertising & Promotion
$29,858
$29,322
-2%
Offices, Occupancy & IT
$36,966
$36,980
+0%
Interest
$0
$0
-
Depreciation
$124,915
$72,066
-42%
Other
$82,277
$114,367
+39%
Total Expenses
$496,238
$527,885
+6%
Net income
2023
2024
Change
Net income
+$557,566
+$758,620
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$420,798
$433,852
+3%
Admin
$49,854
$75,230
+51%
Fundraising
$25,586
$18,803
-27%
Total Expenses
$496,238
$527,885
+6%