Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,403,309
Government Grants
63%
Fundraising Events
21%
Contributions
16%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,271,286
Salaries & Benefits
70%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$183,228
$227,681
+24%
Government Grants
$704,347
$882,720
+25%
Fundraising Events
$224,927
$292,832
+30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46
$76
+65%
Other
$0
$0
-
Total Revenues
$1,112,548
$1,403,309
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$766,991
$887,659
+16%
Fees to Service Providers
$119,396
$72,917
-39%
Advertising & Promotion
$4,958
$14,246
+187%
Offices, Occupancy & IT
$53,792
$81,117
+51%
Interest
$0
$0
-
Depreciation
$49,458
$44,999
-9%
Other
$132,343
$170,348
+29%
Total Expenses
$1,126,938
$1,271,286
+13%
Net income
2023
2024
Change
Net income
-$14,390
+$132,023
-1017%
Functional Expenses
Summary
2023
2024
Change
Program
$797,781
$946,318
+19%
Admin
$214,966
$242,681
+13%
Fundraising
$114,191
$82,287
-28%
Total Expenses
$1,126,938
$1,271,286
+13%