Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,506,987
Government Grants
51%
Contributions
45%
Fundraising Events
3%
Investments
<1%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$1,457,875
Salaries & Benefits
46%
Grants
31%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$719,962
$676,735
-6%
Government Grants
$438,013
$769,009
+76%
Fundraising Events
$0
$49,241
-
Program Services
$0
$600
-
Membership Dues
$0
$0
-
Investments
$1,979
$6,794
+243%
Other
$11,750
$4,608
-61%
Total Revenues
$1,171,704
$1,506,987
+29%
Expenses
2023
2024
Change
Grants
$450,123
$455,196
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$523,503
$677,825
+29%
Fees to Service Providers
$41,115
$115,994
+182%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,566
$45,689
-22%
Interest
$0
$0
-
Depreciation
$587
$264
-55%
Other
$94,721
$162,907
+72%
Total Expenses
$1,168,615
$1,457,875
+25%
Net income
2023
2024
Change
Net income
+$3,089
+$49,112
+1490%
Functional Expenses
Summary
2023
2024
Change
Program
$1,038,140
$1,253,869
+21%
Admin
$92,137
$167,754
+82%
Fundraising
$38,338
$36,252
-5%
Total Expenses
$1,168,615
$1,457,875
+25%