Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,748,369
Government Grants
54%
Program Services
20%
Contributions
15%
Other
8%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$568,098
Salaries & Benefits
39%
Offices, Occupancy & IT
24%
Other
23%
Depreciation
5%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$175,325
$266,879
+52%
Government Grants
$0
$950,000
-
Fundraising Events
$0
$0
-
Program Services
$262,805
$356,777
+36%
Membership Dues
$0
$0
-
Investments
$4,224
$42,049
+895%
Other
$396,800
$132,664
-67%
Total Revenues
$839,154
$1,748,369
+108%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,294
$222,502
+18%
Fees to Service Providers
$24,697
$20,381
-17%
Advertising & Promotion
$387
$12,258
+3067%
Offices, Occupancy & IT
$111,137
$138,629
+25%
Interest
$15,932
$15,650
-2%
Depreciation
$28,385
$27,442
-3%
Other
$300,218
$131,236
-56%
Total Expenses
$670,050
$568,098
-15%
Net income
2023
2024
Change
Net income
+$169,104
+$1,180,271
+598%
Functional Expenses
Summary
2023
2024
Change
Program
$570,054
$464,837
-18%
Admin
$86,108
$91,523
+6%
Fundraising
$13,888
$11,738
-15%
Total Expenses
$670,050
$568,098
-15%
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