Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$989,679
Contributions
75%
Government Grants
20%
Other
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$965,918
Salaries & Benefits
42%
Fees to Service Providers
22%
Other
22%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$651,845
$738,366
+13%
Government Grants
$125,000
$200,000
+60%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$9,952
$51,312
+416%
Total Revenues
$786,797
$989,679
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$418,405
$408,610
-2%
Fees to Service Providers
$174,916
$216,964
+24%
Advertising & Promotion
$3,802
$8,074
+112%
Offices, Occupancy & IT
$56,148
$119,276
+112%
Interest
$228
$0
-100%
Depreciation
$0
$0
-
Other
$106,265
$212,994
+100%
Total Expenses
$759,764
$965,918
+27%
Net income
2023
2024
Change
Net income
+$27,033
+$23,761
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$613,479
$746,767
+22%
Admin
$122,527
$192,075
+57%
Fundraising
$23,758
$27,076
+14%
Total Expenses
$759,764
$965,918
+27%