Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,627,925
Government Grants
52%
Contributions
47%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,535,026
Fees to Service Providers
35%
Grants
33%
Salaries & Benefits
15%
Other
7%
Advertising & Promotion
7%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$961,614
$760,652
-21%
Government Grants
$471,346
$843,777
+79%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,949
$20,122
+26%
Other
$87,000
$3,374
-96%
Total Revenues
$1,535,909
$1,627,925
+6%
Expenses
2023
2024
Change
Grants
$334,467
$508,950
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,189
$223,042
-21%
Fees to Service Providers
$410,962
$533,651
+30%
Advertising & Promotion
$32,666
$102,313
+213%
Offices, Occupancy & IT
$32,616
$54,734
+68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$328,016
$112,336
-66%
Total Expenses
$1,419,916
$1,535,026
+8%
Net income
2023
2024
Change
Net income
+$115,993
+$92,899
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$1,337,960
$1,495,256
+12%
Admin
$81,956
$39,770
-51%
Fundraising
$0
$0
-
Total Expenses
$1,419,916
$1,535,026
+8%
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