Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$991,757
Government Grants
81%
Program Services
10%
Other
7%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$914,409
Salaries & Benefits
56%
Other
20%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Advertising & Promotion
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,923
$16,840
+30%
Government Grants
$497,878
$805,330
+62%
Fundraising Events
$0
$0
-
Program Services
$63,615
$101,309
+59%
Membership Dues
$0
$0
-
Investments
$6
$0
-100%
Other
$93,977
$68,278
-27%
Total Revenues
$668,399
$991,757
+48%
Expenses
2023
2024
Change
Grants
$3,915
$1,800
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,287
$511,649
+33%
Fees to Service Providers
$49,712
$84,090
+69%
Advertising & Promotion
$8,746
$17,941
+105%
Offices, Occupancy & IT
$106,648
$114,734
+8%
Interest
$0
$0
-
Depreciation
$1,749
$2,419
+38%
Other
$85,953
$181,776
+111%
Total Expenses
$641,010
$914,409
+43%
Net income
2023
2024
Change
Net income
+$27,389
+$77,348
+182%
Functional Expenses
Summary
2023
2024
Change
Program
$556,433
$805,972
+45%
Admin
$66,558
$89,747
+35%
Fundraising
$18,019
$18,690
+4%
Total Expenses
$641,010
$914,409
+43%