Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$446,752
Contributions
86%
Government Grants
9%
Other
2%
Investments
2%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$290,695
Salaries & Benefits
38%
Offices, Occupancy & IT
29%
Other
20%
Depreciation
11%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$342,270
$385,520
+13%
Government Grants
$45,000
$40,500
-10%
Fundraising Events
$13,091
$2,501
-81%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,318
$8,056
+143%
Other
$0
$10,175
-
Total Revenues
$403,679
$446,752
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,392
$111,047
+67%
Fees to Service Providers
$5,947
$8,250
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,842
$83,265
+104%
Interest
$0
$0
-
Depreciation
$18,098
$31,063
+72%
Other
$35,942
$57,070
+59%
Total Expenses
$167,221
$290,695
+74%
Net income
2023
2024
Change
Net income
+$236,458
+$156,057
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$139,310
$263,730
+89%
Admin
$25,758
$26,367
+2%
Fundraising
$2,153
$598
-72%
Total Expenses
$167,221
$290,695
+74%