Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,225,320
Program Services
40%
Contributions
38%
Government Grants
20%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$961,803
Salaries & Benefits
49%
Fees to Service Providers
37%
Other
13%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$344,125
$464,036
+35%
Government Grants
$89,928
$250,289
+178%
Fundraising Events
$0
$0
-
Program Services
$228,473
$486,289
+113%
Membership Dues
$0
$0
-
Investments
$15,053
$24,706
+64%
Other
$0
$0
-
Total Revenues
$677,579
$1,225,320
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$364,910
$472,192
+29%
Fees to Service Providers
$231,289
$351,200
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,349
$1,260
-83%
Interest
$0
$0
-
Depreciation
$1,027
$12,586
+1126%
Other
$70,533
$124,565
+77%
Total Expenses
$675,108
$961,803
+42%
Net income
2023
2024
Change
Net income
+$2,471
+$263,517
+10564%
Functional Expenses
Summary
2023
2024
Change
Program
$658,195
$916,683
+39%
Admin
$4,151
$33,933
+717%
Fundraising
$12,762
$11,187
-12%
Total Expenses
$675,108
$961,803
+42%