Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,537,501
Other
59%
Investments
20%
Government Grants
12%
Contributions
9%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$852,131
Salaries & Benefits
56%
Offices, Occupancy & IT
13%
Other
12%
Depreciation
11%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$216,697
$140,671
-35%
Government Grants
$185,686
$185,493
0%
Fundraising Events
$0
$0
-
Program Services
$3,489
$2,687
-23%
Membership Dues
$0
$0
-
Investments
$216,077
$307,719
+42%
Other
$369,555
$900,931
+144%
Total Revenues
$991,504
$1,537,501
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$428,333
$477,537
+11%
Fees to Service Providers
$22,813
$68,557
+201%
Advertising & Promotion
$2,314
$3,176
+37%
Offices, Occupancy & IT
$101,187
$109,331
+8%
Interest
$0
$0
-
Depreciation
$92,461
$92,536
+0%
Other
$92,701
$100,994
+9%
Total Expenses
$739,809
$852,131
+15%
Net income
2023
2024
Change
Net income
+$251,695
+$685,370
+172%
Functional Expenses
Summary
2023
2024
Change
Program
$634,330
$689,059
+9%
Admin
$96,747
$154,400
+60%
Fundraising
$8,732
$8,672
-1%
Total Expenses
$739,809
$852,131
+15%