Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,694,600
Government Grants
48%
Contributions
45%
Fundraising Events
3%
Program Services
2%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$836,979
Salaries & Benefits
39%
Other
27%
Offices, Occupancy & IT
26%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$419,875
$769,003
+83%
Government Grants
$27,000
$813,702
+2914%
Fundraising Events
$166,987
$46,065
-72%
Program Services
$38,070
$39,775
+4%
Membership Dues
$0
$0
-
Investments
$11,590
$21,106
+82%
Other
-$44,892
$4,949
-111%
Total Revenues
$618,630
$1,694,600
+174%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,635
$322,554
+54%
Fees to Service Providers
$38,219
$46,695
+22%
Advertising & Promotion
$5,407
$4,106
-24%
Offices, Occupancy & IT
$197,210
$219,346
+11%
Interest
$0
$243
-
Depreciation
$8,148
$17,660
+117%
Other
$236,567
$226,375
-4%
Total Expenses
$695,186
$836,979
+20%
Net income
2023
2024
Change
Net income
-$76,556
+$857,621
-1220%
Functional Expenses
Summary
2023
2024
Change
Program
$585,348
$679,203
+16%
Admin
$75,406
$83,265
+10%
Fundraising
$34,432
$74,511
+116%
Total Expenses
$695,186
$836,979
+20%