Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$438,487
Contributions
46%
Government Grants
41%
Other
13%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$325,441
Salaries & Benefits
68%
Other
24%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$219,859
$202,843
-8%
Government Grants
$20,971
$180,022
+758%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75
$54
-28%
Other
$50,363
$55,568
+10%
Total Revenues
$291,268
$438,487
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,821
$220,250
+20%
Fees to Service Providers
$11,166
$7,923
-29%
Advertising & Promotion
$1,059
$959
-9%
Offices, Occupancy & IT
$15,352
$18,417
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,111
$77,892
+39%
Total Expenses
$266,509
$325,441
+22%
Net income
2023
2024
Change
Net income
+$24,759
+$113,046
+357%
Functional Expenses
Summary
2023
2024
Change
Program
$192,499
$228,556
+19%
Admin
$69,273
$91,882
+33%
Fundraising
$4,737
$5,003
+6%
Total Expenses
$266,509
$325,441
+22%